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FIRE WITH EMERGENCY SERVICES <br /> <br />Emergency Management <br />Budget Summary <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel 807 1,594 $1,580 1,580 <br />Commodities 112 112 250 250 <br />Contractual 594 543 1,080 2,065 <br />Twin Lake pumping 0 0 0 0 <br />COVID-19 111,437 0 0 0 <br />Total 112,950 2,249 2,910 3,895 <br />Percent Change 33.85% <br />Emergency Management <br />Full-time Equivalent Positions 2021 <br />Budget <br />2022 <br />Budget <br />2023 <br />Budget <br />0.02 0.02 0.02Emergency Management Coordinator <br /> <br />56