EMSS, Zone A
Overview
EMSS supports schools, staff, and students in creating safe, secure learning environments by providing training, consultation, and direct support before, during, and after incidents—helping communities prepare, respond effectively, and heal so teaching and learning can continue. EMSS Zone A provides direct personnel support for Northside Schools to rapidly respond to emergencies and sufficiently support sites.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Office of the Deputy Superintendent
Total Budget Allocation: $1,315,034
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,297,034 |
98.63% |
| Non-Salary |
$18,000 |
1.37% |
| Total |
$1,315,034 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$1,315,034 |
| Total |
$1,315,034 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$329,549 |
| Other |
$0 |
| School Support |
$985,485 |
| Student Support |
$0 |
| Total |
$1,315,034 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 12 |
12.00 |
$941,925 |
$355,109 |
$1,297,034 |
Positions
| Name |
FTE |
| Emergency Mgmt, Safety & Security Spec. |
8.00 |
| Manager, Emergency Management |
1.00 |
| Security Monitor |
3.00 |
| Total |
12.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Ext. Time Fringe |
Department Budget (General Fund) |
$3,000 |
Fringe for extended time |
| Classified Ext. Time |
Department Budget (General Fund) |
$15,000 |
Extended time to cover absences and evening events |
| Total |
$18,000 |
|
