Emergency Communications FY2014 Budget PresentationDUBUQUE
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Communication
Center Manager
Mark Murphy
II Lead
Dispatcher
Joe Young
Lead
Dispatcher
Jessica
George
Lead
Dispatcher
Julie Rooney
Organizational Chart
Full Time
Amy Amberg
Dennis Boge
John Callahan
Jessica Gamble
Bob Gednalski
Brenda Hernandez
Angie Jones
Jennifer Snyder
Andy Francois
Kristin Frost
Rich Kapparos
Jodie Julson (new)
Lisa Lugrain
Jennifer Welsh (new)
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Auditing of 911 Medical Calls
911 Tapes for Court Purposes & Testimony
Continued "911 in the Schools" Program - expand
into County and all Dubuque Area Schools
Expanded Camera Coverage to close to 300
cameras in city that we can monitor
New CAD Software Contract
Narrowband FCC Compliance
Warrant/No Contact Order Validations
Accomplishments
FY13 Revised (Fall) FY1 2 Actual
• Police
• Fire
• Sheriff
County Fire /EMS
Community Law
Comm. Center
60,178
5,464
17,322
1,988
9,520
7,705
Totals 102,1) 7
2.74 %
3.2%
1.07%
5.04%
5.11%
13.57 %*
58,573
5,295
17,139
1,893
8,549
6,784
3.86% 98,233
trojectec' Lfl artges in Calls
for Service
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
FY08 FY09 FY10 FY11 FY12
Landline
Wireless
Total
911 Calls per Fiscal Year
29 059
29 466
30,133
26,798
20,180
21,318
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9,723
9,548
8,879
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FY08 FY09 FY10 FY11 FY12
Landline
Wireless
Total
911 Calls per Fiscal Year
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
$558,270 $5`9,522 $557,806 $544,138
$533,075 - -- -
$499,033 $514,623
U n ® • $494,6
$513,588 $507,704 $517,040 $503,777 •
$494,395 $487,125
$455,476 , C
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$50,566 $52,482 $54,029 $57,013 $59,147 $60,836
$19,487
$4,638
FY05 FY06 FY07 FY08 FY09 FY10 FY11
FY12
911 Surcharge Funds
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• Landline
■Wireless
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• 911 Education in Schools (All
Schools)
• CAD Software Upgrade
b�New Hiring and Promotional
Testing
� Research for the Implementation of
Emergency Fire and Emergency
Police Dispatching Software
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