Fire & Rescue – Emergency Management

FIRE AND RESCUE – EMERGENCY MANAGEMENT

DESCRIPTION

The Emergency Management Division of the Suffolk Department of Fire and Rescue is responsible for disaster preparedness and seeks to lessen the impact of natural and man-made disasters on the Suffolk community through effective mitigation, planning, emergency response, and recovery. This is accomplished through a comprehensive all-hazards emergency management program aimed at coordinating local, state, and federal resources during a disaster.

CITY COUNCIL TARGET AREA FY 23 OBJECTIVES

Public Safety Administer a comprehensive all-hazards emergency management program aimed at coordinating local, state, federal, and private resources to address natural and man-made disasters through prevention, preparedness, response, recovery, and mitigation.

Prepare, prevent, respond, and recover from COVID-19 by working with federal, state, local, and community partners.

Provide emergency management educational outreach to citizens and businesses.

Establish and strengthen local and regional emergency management relationships through public/private partnerships.

Complete all work elements required by the Local Emergency Management Performance Grant.

PERFORMANCE MEASURES

FY 21 FY 22 FY 23 Actual Projected Estimated

Number of training exercises held 3 2 3 Percent of City staff receiving emergency management class 100% 100% 100% Percent compliance with state/federal mandates 100% 100% 100%

Account Number: 100-35500-

54100 Information Technology 55210 Postal Services 55230 Telecommunications 55500 Travel and Training 55810 Dues and Association Memberships 56001 Office Supplies 56014 Other Operating Supplies 58200 Capital Outlay

Total Operating Expenditures 2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %

Actual Actual Budget Requested Change Adopted Change

- - 50 50 0% 50 0%

2,512 5,179 11,947 2,000 2,258 3,000 270 520 520 11,947 0%

5,547 -54% 6,000 100% 6,000 100% 520 0% 520 0%

-

- 1,250 671 - 1,500 1,516 - 1,250 0% 1,500 0% - 1,250 0% 1,500 0% - -

$ 6,969 $ 7,957 $ 18,267 $ 21,267 16% $ 14,867 -19%