FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY SERVICES - TRAINING & EMERGENCY MANAGEMENT OBJECTIVES & PERFORMANCE MEASURES Department Goal Provide Public Education and Awareness Department Objective Provide public education and awareness training to users of the County's Emergency Services System County Goal(s) Supported III. Strengthen Our Communities

Measure

Actual 2020

Actual 2021 Budget 2022 Estimated 2023

Input: Money allocated for training materials and supplies Number of staff hours used to provide internal supplemental and external training Number of 911 calls to the 9-1-1 Center Number of 10 digit calls to the 9-1-1 Center on Citizen inbound lines Output: Number of events attended or hosted Number of staff hours per event Number of individuals contacted or trained Outcome: Ratio of individuals trained to staff hours Ratio of telephone calls to individuals trained

$9,000

$18,535

$7,000

$7,500

945

593

1209

620

104,350

101,784

103,421

106,000

180,336

192,115

123,421

100,000

105

91

84

60+

10

6.5

14.39 3,426

8

3,680

1,477

3,800

1:04

1:025

1:03

1:09

77 to 1

87 to 1

66 to 1

40 to 1

Explanation and Analysis of Performance Measures $2500 is provided annually from the Emergency Numbers System Board Trust Fund for 9-1-1 Public Education

We are striving to educate and train all internal and external customers on the essentials of emergency preparedness and 9-1-1 operations. The Public Education program was expanded in FY18 to include all forms of public outreach and education which justifies the increase in money allocated for supplies. FY21 Budget reflects additional funds to purchase a Simulated Training Manikan which is a shared purchase with the HCSO Tactical team for the TEMS program.

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