Page 181 - CityofMansfieldFY23Budget
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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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