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Public Facilities Management
Safety Program

2012 Program Overview – Approved Budget

Purpose
The purpose of the Safety Program is to provide equipment, plans, policies, and programs to Safety Team members and building residents to educate and support the efforts of safety team programs.

Services
Disaster recovery plans; safety incidents responded to; safety systems; emergency plans; safety training sessions

Program Budget Overview:

2010 Actual 2011 Approved Budget 2012 Requested Budget % Change-Request vs. Approved 2012 Approved Budget % Change 2012 Approved vs. 2011 Approved
Personal Services Total $159,589 $199,443 $249,675 25.2%
$249,675 25.2%
Fringe Benefits Total $78,112 $107,352 $142,152 32.4%
$142,152 32.4%
Materials & Services Total $49,945 $132,720 $115,736 -12.8%
$115,736 -12.8%
Capital Outlays Total $11,191 $0 $0 0.0%
$0 0.0%
Total Expenses $298,837 $439,515 $507,563 15.5%
$507,563 15.5%
 
Performance Indicators: 2010 Actual 2011 Budget 2011 Projection 2012 Budget
Building safety drills conducted 12 12 12 12
# of Safety Team members attending training sessions 250 250 250 250
% of Safety Team members providing appropriate responses during safety drills 100.0% 100.0% 100.0% 100.0%