Page 191 - Manfield FY21 Budget
P. 191

Actual       Actual       Budget        Budget
                Emergency Management                     2017/2018    2018/2019    2019/2020     2020/2021
                Demand
                  Disaster Declarations                           0            0             0            0
                  Code Red notification launches                  3            5            10            5
                  Weather Warning Notification Launch            63           86            90           90
                Workload
                  Exercises Participated                          2            3             3            3
                  Emergency Management Plan Updates               0            0             2           12
                Productivity
                  Average Cost per Citizen                     $2.89        $3.44         $3.01        $2.91
                  EOC Activations                                 9           20             9           15
                Effectiveness
                  Severe Weather Deaths                           0            0             0            0


               Measurable Outcomes:
                   •  UAS technology being used daily by Fire Operations, and improved fire ground safety.
                   •  Enhanced EOC and Fire Department operations.
                   •  State-approved Disaster Plan in place.


                Emergency Management       Actual         Actual       Budget        Budget        % Change
                Summary                    2017-2018     2018-2019     2019-2020     2020-2021     2020-2021

                Personnel Services      $                    153,352  $                     183,081  $                     166,635  $                     173,838  4.32%
                Operations                                       49,267                           69,563                           61,134                           46,947  -23.21%
                  Total                 $                     202,619  $                     252,644  $                     227,769  $                     220,785  -3.07%


                    Emergency Management              2018-2019     2019-2020    2020-2021    2020-2021
                    Full Time Equivilent Positions     Budget        Budget       Budget       Change
                    Coordinator                           1            1            1
                    Total                                 1            1            1             0





















                                    Drones allow firefighters to get a closer look from a safe distance.




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