Page 198 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Emergency Management 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Disaster Declarations 0 0 0 0
Code Red notification launches 15 20 8 5
Weather Warning Notification Launch 80 125 105 86
Workload
Exercises Participated 6 6 4 2
Emergency Management Plan Updates 10 11 8 0
Productivity
Average Cost per Citizen $2.77 $3.05 $3.43 $3.53
FTE per Capita $0.01 $0.01 $0.01 $0.01
EOC Activations 15 15 10 8
Effectiveness
Severe Weather Deaths 1 0 0 0

Measurable Outcomes:
• Results of improved delivery of emergency management services to the public.
• Completed Mitigation Plan will allow approval to apply for more grants.
• Results of improved situational awareness and early warnings to citizens.

Emergency Management Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 150,635 $ 156,332 $ 153,050 $ 162,330 6.06%
Operations 40,536 46,639 57,218 57,599 0.67%
Total $ 191,171 $ 202,971 $ 210,268 $ 219,929 4.59%

Emergency Management 2015-2016 2016-2017 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Coordinator 1 1 1
Total 1 1 1 0

The City of Mansfield now has the ability to notify citizens about emergency situations faster than ever
before with the CodeRED Emergency Notification System - an ultra-high-speed telephone
communication service for emergency notification.

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