FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES Special Operations Index #225000

ORIGIN/PURPOSE:

Special Operations was founded to respond to certain hazardous materials incidents to assist the Volunteer Fire Companies of Harford County in controlling spills, leaks and releases of toxic, flammable, or environmentally threatening chemicals. All members of the team must be certified HAZMAT technicians as required by The Occupational Safety and Health Administration (OSHA).

The team investigates, in cooperation with local enforcement agencies and the Maryland Department of the Environment, alleged environmental crime.

FY 23 GOALS: TO PROVIDE EFFECTIVE AND EFFICIENT HAZMAT RESPONSE

TO ASSURE PREVENTION OF HAZMAT INCIDENTS THROUGH INSPECTION AND PUBLIC EDUCATION PROGRAMS

TO PROVIDE COORDINATED AND SPECIALIZED HIGH RISK RESCUES IN SUPPORT OF THE LOCAL VOLUNTEER AND EMS SERVICES 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

244,792 71,237 37,028 19,968

281,932 12,864 44,634 24,968

541,723 31,325 96,800 44,025

591,519 32,925 176,800 54,000 60,000 15,000

591,519 32,925 176,800 54,000 60,000 15,000

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0 0

0

0

2,068

15,000

80 INTER-GOVERNMENTAL

0

0

0

0

GRAND TOTAL

373,025

366,467

728,873

930,244

930,244

FUNDING SOURCE:

373,025

366,467

728,873

930,244

930,244

11 GENERAL

480