FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionEmergency ManagementActivity: Emergency Management OperationsActivity: Emergency Management OperationsAccount: 5301000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 456,139 $ 539,108 $ 576,641 $ 445,863Operating Expenses 295,131 322,247 301,467 244,841Capital Outlay 5,247 0 32,000 0Subtotal Operating Expenditures $ 756,517 $ 861,355 $ 910,108 $ 690,704Capital Improvements 380 0 0 0Interfund Transfers 119,275 0 0 0Reserves 0 60,350 0 60,350Subtotal Other Operating Expenditures $ 119,655 $ 60,350 $ 0 $ 60,350Total Operating Expenditures $ 876,172 $ 921,705 $ 910,108 $ 751,054Reimbursements 0 0 0 0Net Expenditures $ 876,172 $ 921,705 $ 910,108 $ 751,054Expenditures by FundGeneral $ 876,172 $ 921,705 $ 910,108 $ 751,054Number of Full Time Positions 7.00 7.00 7.00 6.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 7.00 7.00 7.00 6.00Key Objectives1. Ensure the Comprehensive Emergency Management Plan (CEMP) is consistent with Chapter 9G-6 Florida Administrative Codeguidelines - Strategic Plan Goal (SPG) 1.12. Maintain capability to activate the County Emergency Operations Center (CEOC) using state-of-the-art technology, facilities, staff andsystems to provide notification, provide for continuity of government, local response and recovery capabilities-SPG 3.13. Provide integrated, countywide emergency management planning, coordination and response or recovery operations for localgovernment and businesses by providing all-hazard exercises and drills - SPG 6.1 and 4.14. Increase public awareness by providing emergency preparedness education and training for schools, homeowners' associations,healthcare facilities, business and industry and other public/private agencies in an all-hazards environment - SPG 5.1Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of formal reviews of CEMP Emergency Support7.00 7.00 7.00function2. Number of partial or full activations of the CEOC 4.00 4.00 4.003. Number of preparedness exercises, training and drillsconducted for local government and businesses4. Number of preparedness presentations given to organizationsthroughout the community5.00 5.00 6.0045.00 45.00 50.00Volusia County Section F - 143