FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Natural Disasters Index #229000

ORIGIN/PURPOSE:

Funding is allocated here for better accounting of overtime expenses associated with responding to and managing emergency events that are extraordinary in nature.

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

0 0

0 0

100,000

50,000 50,000

50,000 50,000

70 MISCELLANEOUS

0

GRAND TOTAL

0

0

100,000

100,000

100,000

FUNDING SOURCE:

0

0

100,000

100,000

100,000

11 GENERAL

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($50,000)

90,000

40,000 (50,000) Overtime decreases based on actual history and reallocated to Contributions

MISCELLANEOUS increases $50,000

0

50,000

50,000 Contributions increase for Disaster Assistance Coordination

489