FY 27 Proposed 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 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES

$0

$11,305 $60,000 $71,305

$100,000 $60,000 $160,000

$100,000 $60,000 $160,000

MISCELLANEOUS

$60,000 $60,000

TOTAL

DIVISION SUMMARY BY FUND

DES Natural Disasters by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$60,000 $60,000 $60,000

$71,305 $71,305 $71,305

$160,000 $160,000 $160,000

$160,000 $160,000 $160,000

GENERAL FUND TOTAL

TOTAL

378