FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionEmergency ManagementActivity: Public Protection InitiativesActivity: Public Protection InitiativesAccount: 5305000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryOperating Expenses $ 86,625 $ 0 $ 0 $ 0Subtotal Operating Expenditures $ 86,625 $ 0 $ 0 $ 0Capital Improvements 3,000 100,000 100,000 0Grants and Aids 116,446 117,788 152,171 0Subtotal Other Operating Expenditures $ 119,446 $ 217,788 $ 252,171 $ 0Total Operating Expenditures $ 206,071 $ 217,788 $ 252,171 $ 0Reimbursements 0 0 0 0Net Expenditures $ 206,071 $ 217,788 $ 252,171 $ 0Expenditures by FundGeneral $ 206,071 $ 217,788 $ 252,171 $ 0Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Key Objectives1. The Public Protection Initiative funding will be suspended for FY 2010-112. Generators for schools used as shelters during emergencies will be re-evaluated in FY 2011-12Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Shelter capacity 20,735.00 21,035.00 21,035.002. Number of generators installed at General/Special populationshelters for (A/C) requirements3.00 1.00 0.00HighlightsThe Public Protection Initiatives activity funds projects identified as part of a continuing program to identify and address vulnerabilitiesthrough mechanisms such as local mitigation strategy (LMS) that enable federal disaster mitigation grant funding. Recent projects haveaimed to increase American Red Cross (ARC) standard compliant shelter space, enable more responsive and efficient emergency shelteroperations, increase survivability of homes and facilities, and promote continuity of core government services and operations inresponse to homeland security concerns. In the future, the Division hopes to introduce projects that will minimize the vulnerability ofbusinesses and residences to flooding and wind-borne debris, thereby enabling a more rapid recovery from the potential impact ofsevere storms.Volusia County Section F - 145