FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Support Services Index #222200

ORIGIN/PURPOSE:

The Support Services staff provides for all areas of communication, information technology and Hazmat Response as well as the County's Mobile Communication Unit. Support Services is responsible for the implementation of and recordkeeping associated with the Superfund Amendments and Reauthorization Act (SARA) Title III Law. This law mandates reporting of certain chemical inventories and regulates the responsibility of local jurisdictions pertaining to Hazardous Material Response and Community Right-to-Know planning. SARA Title III, acts as the administrative arm of the Local Emergency Planning Committee (LEPC). Approximately 180 facilities in Harford County report to this committee. Site inspection of selected facilities that report under SARA Title III, are conducted by this agency. The Support Services staff provides/maintains the operations and maintenance of the radio system infrastructures (including mobile and portable radios, pagers, mobile data equipment) and computer network and specialized software (Computer Aided Dispatch, Message Switch, etc.)

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

709,609

657,210

854,689

758,846

758,846

1,932,542

2,025,489

2,179,050

2,258,000

2,258,000

58,762

70,600

55,000

57,500

57,500

4,456

7,079

6,000

6,000

6,000

50 CAPITAL OUTLAY

10,334

20,630

0

0

0

GRAND TOTAL

2,715,703

2,781,008

3,094,739

3,080,346

3,080,346

FUNDING SOURCE:

2,715,703

2,781,008

3,094,739

3,080,346

3,080,346

11 GENERAL

476