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Public Facilities Management
Safety Program

2013 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 so that they will know how to conduct themselves and to direct the general public during drills and emergency situations.

Services
Disaster recovery plans; safety incidents response; safety systems; emergency plans; safety training sessions.

Program Budget Overview:

2011 Actual 2012 Approved Budget 2013 Requested Budget % Change-Request vs. Approved 2013 Approved Budget % Change 2013 Approved vs. 2012 Approved
Personal Services Total $211,948 $249,675 $333,604 33.6%
$335,164 34.2%
Fringe Benefits Total $105,324 $142,152 $187,368 31.8%
$193,440 36.1%
Materials & Services Total $51,436 $115,736 $93,146 -19.5%
$93,146 -19.5%
Total Expenses $368,707 $507,563 $614,118 21.0%
$621,750 22.5%
 
Performance Indicators: 2011 Actual 2012 Budget 2012 Projection 2013 Budget
Building safety drills conducted 16 12 12 12
Safety Team training sessions 21 250 15 20
Appropriate Safety Team member responses 317 250 305 250