FY 26 Approved Operating Budget

DEPARTMENT OF EMERGENCY SERVICES

Natural Disasters Cost Center 229000

ORIGIN & PURPOSE :

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

DIVISION SUMMARY BY CHARACTER

DES Natural Disasters by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$0

$100,000

$100,000

MISCELLANEOUS

$0

$60,000

$60,000

$60,000

$0

$60,000

$160,000

$160,000

TOTAL

DIVISION SUMMARY BY FUND

DES Natural Disasters by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$0

$60,000

$160,000

$160,000

$0

$60,000

$160,000

$160,000

GENERAL FUND TOTAL

$0

$60,000

$160,000

$160,000

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES - NOCHANGE

Funding provides for Overtime .

MISCELLANEOUS - NOCHANGE

Funding provides for disaster assistance .

435