2025 - 2026 Budget Book - Flipbook - Page 52
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Emergency Management
James Altgelt
OEM Deputy Director
The main goals of emergency management are to save lives, protect property and safeguard the environment by
building community resilience through the core functions of prevention, protection, mitigation, response and
recovery, ultimately aiming for a secure place that can effectively handle any disaster (natural or artifical).
Emergency Management Department
$400K
Emergency Management Approved Budget FY 2022 - 2026
$300K
$200K
$100K
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Emergency Management expenditures budgeted were $320,436, reflecting an increase of 8.84% from
the previous period. The actual expenditures for FY2025 were slightly lower at $318,109, which still represented a 5.65%
increase from the prior period.
For FY2026, the budgeted expenditures rose to $375,404, marking a significant increase of 17.15% compared to
FY2025's budgeted amount. This indicates a notable upward trend in the Emergency Management budget from
FY2025 to FY2026.
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