Page 191 - Manfield FY21 Budget

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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