FY 26 Proposed Operating Budget Book

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 Proposed Budget

SALARIES AND WAGES

$0

$0

$100,000

$100,000

MISCELLANEOUS

$0

$60,000

$60,000

$60,000

TOTAL

$0

$60,000

$160,000

$160,000

DIVISION SUMMARY BY FUND

DES Natural Disasters by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$0

$60,000

$160,000

$160,000

GENERAL FUND TOTAL

$0 $0

$60,000 $60,000

$160,000 $160,000

$160,000 $160,000

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provides for Overtime. MISCELLANEOUS - NO CHANGE Funding provides for disaster assistance.

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