Page 181 - CityofMansfieldFY23Budget
P. 181

Actual      Actual    Budget      Budget
        Performance Measures                                             2019-2020  2020-2021  2021-2022   2022-2023
          EOC Activations                                                   9          15         18          20
          Civic Ready Weather Alert Notifications                           90         173        200        200
          Civic Ready Emergency Alert Notificaions                          5           1          2          3
          Disaster Declarations                                             1           1          0          0
          Number of Grants Applied For                                      0           1          1          2
          Number of Grants Received                                         0           0          2          2
          Fire Department Deployments Reimbursed                            2           1          3          2
          Local Emergency Planning Committee (LEPC) Meetings                3           6         12          12
          Meetings with Tarrant County                                      -           -          4          4
          Meetings with  Johnson County                                     -           -          4          4
          Meetings with Ellis County                                        -           -          4          4
          Regional Emergency Management Meetings                            -           -          4          4
          Meetings with Council of Governments (COG)                        10         20         30          35
          Meetings with Texas Division of Emergency Management (TDEM)       -           -          2          2
          Meetings with Mansfield Independent School District (MISD)        -           -          6          6



                                                                 N          O          R           T          H
        Goal #3                                                             ●                      ●

          Emergency and disaster training for drone team and volunteer teams.


                                                                          Actual      Actual    Budget      Budget
        Performance Measures                                             2019-2020  2020-2021  2021-2022   2022-2023
          MJARS training sessions                                           7           5         12          12
          Drone Team training sessions                                      7          12         20          20
          CERT training sessions                                            -           8         12          12
          Disaster Exercises                                                -           1          2          2



        Emergency Management            Actual          Actual          Budget           Budget         % Change
        Summary                        2019-2020       2020-2021       2021-2022        2022-2023       2022-2023

        Personnel Services          $               188,160  $               191,595  $               178,109  $             181,301  1.79%
        Operations                                     53,088                     39,511                     58,471                   55,580  -4.94%



           Total                    $               241,248  $               231,106  $             236,580  $             236,881  0.13%

               Emergency Management                  2020-2021      2021-2022      2022-2023      2022-2023
               Full Time Equivilent Positions          Budget         Budget        Budget         Change
               Coordinator                               1              1              1
               Total                                     1              1              1              0
               *A new Assistant Emergency Management Coordinator position was approved for FY 2022-2023 but is currently
               funded in the City Manager's budget.




               Contact: Greg Cutler, 817-276-4782



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