Laserfiche WebLink
<br />Emergency Management <br /> <br />Actual Budget &timated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Emergency Mgint (pg 3-45) <br /> <br />218,787 <br /> <br />240,723 <br /> <br />224,246 <br /> <br />287,074 <br /> <br />19.25% <br /> <br />Capital Outlay (in operational budget): <br />Emergency Notification Phone System <br />Total <br /> <br />$ 30,000 <br />$ 30,000 <br /> <br />Capital Projects: <br />Whelen Tower (Fund 015) <br />EOC Cameras (Fund 015) <br /> <br />$ 40,000 <br />50,000 <br />$ 90,000 <br /> <br />Total <br />Grant Funding/Projects (Fund 032): <br />Public Safety Interoperability Communications Grant (radios) <br />LEPC Grant (community awareness for chemical emergencies) <br />Total <br /> <br />$ 250,000 <br />20,000 <br />$ 270,000 <br /> <br />8/12/2008 10:21 AM <br /> <br />21 <br />