FY 23 Approved Budget Book

DEPARTMENT OF EMERGENCY RESPONSE - HAZMAT TRT OBJECTIVES & PERFORMANCE MEASURES

Department Goal Provide effective and efficient Hazmat response and provide specialized high risk rescues in support of local volunteer and EMS services Department Objective Provide effective and efficient Hazmat and Technical Rescue responses to 100% call for service when alerted as well as provided properly trained personnel for those calls in accordance with local, state and federal guidelines. County Goal(s) Supported III. Strengthen Our Communities

Estimated 2023

Measure

Actual 2020 Budget 2021 Budget 2022

Input: Special Operations Budget

$758,337 $656,351 $728,873 $930,244

Output: # of Incidents

272

235

245

250

# of Training Manhours

3,776

2,711 1,600

2,500 1,600

2,500 1,600

# of Required Training man hours

800

Outcome: Percentage of Incidents Alerted for that Special Operations responded with adequately trained personnel

100% 100% 100% 100%

Additional training hours above required

1,236

1,111

891

900

Explanation and Analysis of Performance Measures

Incidents requiring specialized training and equipment continue to be on the rise. As a result training and funding continues to increase proportionally.

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