FY 23 Approved Budget Book

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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

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

643,582

709,609

740,933

854,689

854,689

1,762,452

1,932,542

1,862,750

2,179,050

2,179,050

40,126

58,762

55,000

55,000

55,000

6,282 7,856

4,456

6,000

6,000

6,000

50 CAPITAL OUTLAY

10,334

0

0

0

GRAND TOTAL

2,460,298

2,715,703

2,664,683

3,094,739

3,094,739

FUNDING SOURCE:

2,460,298

2,715,703

2,664,683

3,094,739

3,094,739

11 GENERAL

471