Page 197 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Emergency Management 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Disaster Declarations 0 0 0 0
Code Red notification launches 20 3 5 10
Weather Warning Notification Launch 125 63 86 90
Workload
Exercises Participated 6 2 2 3
Emergency Management Plan Updates 11 0 2 2
Productivity
Average Cost per Citizen $2.95 $2.89 $3.00 $3.01
EOC Activations 15 9 8 9
Effectiveness
Severe Weather Deaths 0 0 0 0

Measurable Outcomes:
• Trained pilots of UAS/drones on command vehicles to be used daily by fire operations.
• Approval of an updated Disaster Debris Removal Plan.
• Complete a disaster training class and exercise involving city stakeholders.

Emergency Management Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 156,332 $ 153,352 $ 162,330 $ 166,635 2.65%
Operations 46,639 49,267 57,599 61,134 6.14%
Total $ 202,971 $ 202,619 $ 219,929 $ 227,769 3.56%

Emergency Management 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Coordinator 1 1 1
Total 1 1 1 0

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