Emergency Management
CY2026 · introduced
2 line items
Total appropriation
$845.7K
$845,652
CY2025
$588.4K
Adopted
Change
$257.3K
+43.7%
What this department does
Emergency Management is budgeted at $845,652 for CY2026. The funding shown is primarily for Salaries & Wages ($795,468), with $50,184 for Other Expenses.
The CY2026 budget is up $257,259, or 43.7%, from last year. Salaries & Wages make up the vast majority of the department’s budget—about 94% of the total—while Other Expenses account for about 6%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-268 | $795,468 |
| ▸Other Expenses | Public Safety | 25-268 | $50,184 |