Emergency Management, Safety & Security
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.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Office of the Deputy Superintendent
Total Budget Allocation: $723,749
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$174,175 |
24.07% |
| Non-Salary |
$549,574 |
75.93% |
| Total |
$723,749 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$618,749 |
| Tech Levy (1097) |
$105,000 |
| Total |
$723,749 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$542,749 |
| Other |
$0 |
| School Support |
$160,000 |
| Student Support |
$21,000 |
| Total |
$723,749 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 1 |
1.00 |
$126,489 |
$47,686 |
$174,175 |
Positions
| Name |
FTE |
| Director, Emergency Mgmt, Safety & Sec. |
1.00 |
| Total |
1.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Ext. Time Fringe |
Department Budget (General Fund) |
$11,000 |
Ext. Time Fringe |
| Admin Supplies |
Department Budget (General Fund) |
$1,002 |
Supplies |
| Licensed Ext. Time |
Department Budget (General Fund) |
$27,500 |
Athletics and events supervision licensed |
| Classified Ext. Time |
Department Budget (General Fund) |
$27,500 |
Athletics and events supervision non licensed |
| Contracted Services |
Department Budget (General Fund) |
$10,000 |
Behavioral threat assessment |
| Contracted Services |
Department Budget (General Fund) |
$63,972 |
Contracts |
| Contracted Services |
Tech Levy (1097) |
$105,000 |
Intrado- emergency communications behavioral threat assessment |
| Contracted Services |
Department Budget (General Fund) |
$95,000 |
Fleet Vehicle Maintenance |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$500 |
Staff PD and Mileage |
| Contracted Services |
Department Budget (General Fund) |
$190,000 |
Garda |
| Fuels |
Department Budget (General Fund) |
$15,000 |
Fuel |
| Comp/Tech Repair |
Department Budget (General Fund) |
$3,100 |
Radio Maintenance |
| Total |
$549,574 |
|
