FY 2010-11 Adopted Budget - Volusia County Government

Department: Public ProtectionPublic Protection ServicesActivity: Strategic Reserve/Search and RescueActivity: Strategic Reserve/Search and RescueAccount: 5001000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 6,000 $ 5,000 $ 5,000 $ 11,140Operating Expenses 54,990 83,997 81,297 65,017Capital Outlay 19,693 42,800 45,454 15,000Subtotal Operating Expenditures $ 80,683 $ 131,797 $ 131,751 $ 91,157Capital Improvements 11,041 0 40,000 0Subtotal Other Operating Expenditures $ 11,041 $ 0 $ 40,000 $ 0Total Operating Expenditures $ 91,724 $ 131,797 $ 171,751 $ 91,157Reimbursements 0 0 0 0Net Expenditures $ 91,724 $ 131,797 $ 171,751 $ 91,157Expenditures by FundGeneral $ 91,724 $ 131,797 $ 171,751 $ 91,157Number 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. Strengthen the Strategic Reserve Team's integration with other teams within Volusia County2. Strengthen the role and mission of the Strategic Reserve Team (SRT) through additional response training, security assignments, andrecovery operations3. Continue position specific training commensurate with National Incident Management System (NIMS) requirements for and relating toIncident Management Teams (IMT)4. Establish an all hazards, multiple discipline Incident Management Team (IMT)Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of team members 30.00 30.00 30.002. Number of specialized training courses offered 8.00 8.00 8.003. Number of recurring training hours per month 4.00 4.00 4.004. Number of training hours per position in National IncidentManagement System (NIMS) and Incident Command System(ICS)20.00 20.00 20.00HighlightsThe FY 2010-11 budget continues to focus on team training and service improvements. Overtime and related FICA and retirementbenefits are budgeted here in order to reimburse the Correction's Department when their employees participate in these exercises.Volusia County Section F - 318