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Budget Explorer

FY2026 · Operating Use

Adopted

Emergency Management

General Fund department appropriation

Continues from Emergency Management, through FY2021. Emergency management was its own operating category with a printed total and no extracted detail through FY2021; from FY2022 it is a department inside Strategic Operations. The accounting level changes, so the two must not be read as one series.

FY2026

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

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Annual figures: FY2022–FY2026

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$1,245,454$612,033FY2022: $612,033FY2023: $629,104FY2024: $952,647FY2025: $973,805FY2026: $1,245,454FY22FY23FY24FY25FY26FY2022FY2023FY2024FY2025FY2026
  • FY2024: Departments were regrouped again in FY2024. The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend.
  • FY2026: Reporting group changed. Moved from Strategic Operations to Department of Administration in FY2026.
Annual figures and sources in this chart
Annual adopted dollars figures from FY2022 through FY2026
YearAmountSource
FY2022$612,033FY2022-23, p.59
FY2023$629,104FY2022-23, p.59
FY2024$952,647FY2024-25, p.57
FY2025$973,805FY2024-25, p.57
FY2026$1,245,454FY2026, p.57
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2026
    Adopted$1,245,454
    FY2026, p.57
  2. FY2025
    Adopted$973,805
    FY2024-25, p.57
  3. FY2024
    Adopted$952,647
    FY2024-25, p.57
  4. Departments were regrouped again in FY2024 The county reorganised its operating categories a second time in FY2024, largely reversing the FY2013 change. Public Works, absent since FY2013, reappears and takes back four departments from Community Development and Planning, whose total falls from $24,797,319 to $5,496,367 without any department being cut. Three of the four were also renamed as they moved. Figures either side of FY2024 describe different groupings of work and should not be read as one continuous trend. Why this is recorded
  5. FY2023
    Adopted$629,104
    FY2022-23, p.59
  6. FY2022
    Adopted$612,033
    FY2022-23, p.59

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.