Emergency Management FY 2014 Budget PresentationEMERGENCY
MANA GEMENT
DUBUQUE COUNTY
Emergency Management Commission
City of Dubuque
FY2014 Budget Presentation
February 26th, 2013
Emergency Management Office
Dubuque City/County EOC
EMA Commission
Established in Chapter 29C of Iowa Code
• A member of the Board of Supervisors or
their designated representative
•
Sheriff or Sheriffs Designee
• The mayor of each incorporated city within
the county
• Annual Budget meeting — only elected
officials can vote to approve or amend the
budget
Prior Accomplishments
Maintained National Incident Management
System (NIMS) Compliancy for Dubuque
County
Met State & Federal Requirements for a
local emergency management agency
Exercises Completed — Tristate Functional
• Administering grant for Dubuque County
E911 Board to meet narrow band
requirements
600,000
5 00, 000
400,000
300,000
200,000
100,000
0
E911 Budget
Chart Title
569,522 557,806 544,138
514,623
494,617 508,693 495,000
517,040 503,777 487,125
455,4/6 433,/81
410,000 3901000
981693 105,000
- 52,482 54,029 57,013 59,147 K 6
FY08 FY09 FY10 FY11 FY12 FY13 FY14
Wireline Wireless Total
Assistance to Firefighters Grant
■ FY10 - Awarded $237,017 for pagers
80% Federal - $189,614
20% Local - $47,403
. FY11 — Awarded $265,332 for Narrowband
80% Federal - $212,266
20% Local - $53,066
• FY12 Application for $402,752 for radios
Past Dubuque Presidentially
Declared Disasters
Disasters 1965 -1998
DR193 — 1965 Floods
DR259 — 1969 Floods
DR269 — 1969 Floods
DR348 — 1972 Floods
DR354 — 1972 Winter
DR386 — 1973 Floods
DR443 — 1974 Floods
R996 — 1993 Floods
Disaster.
Disasters 1999 -2012
DR1277 — 1999 Floods
DR1367 — 2001 Floods
DR1420 — 2002 Floods
DR1518 — 2004 Floods
DR1763 — 2008 Floods
DR1930 — 2010 Floods
DR4018 — 2011 Floods
',ears
Plan Updates
Comprehensive Emergency Management
Plan
Phase 4 of the Emergency Operations Plan to
be updated by September 1St.
Hazard Mitigation Plan updated — submitted to
FEMA
Recovery Plan updated and major overhaul to
continue
Thunderstorm Loss Trends
22
20
c 18
16
14
Insured Property Loss Due to Thunderstorm Events in the United States
1980 - 2011 YTD
thurdsrstonn Lasses
-Year Fturdwq Mts m
5x increase
since 1980
2010
Source: Property Claims Service
MR NatC atSER LICE
Future Plan Initiatives
Multi Jurisdictional Hazard Mitigation Plan
Resubmitted to FEMA and awaiting approval
• Update of the Severe Weather Operations
Plan
• Update of the Emergency Operations Plan
ow Continuity of Operations Plan
• Donations Management Plan
• City of Dubuque Leadership Team Exercise
■
a
ii
$90,000
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$0
EMA Commission Revenues
1
.H.
II
I
FY10 FY11 FY12 FY13 FY14
Federal
City
■ County
EMA Funding
Emergency Management Performance Grant
(EMPG) - $39,000 — capped by the State of
Iowa HSEMD.
ow City of Dubuque - $80,000
• Dubuque County - $53,406
ow Remaining balance of 10% of expenses
• Reserve Funds - $5,000 vehicle and $5,000
Computer
Severe Weather Class
National Weather Service will conduct the
annual Severe Weather Awareness Class on
Tuesday, March 27th, 2013 at the Dubuque
County Fire Training Center at 6:30 p.m.
* m
**EMERGENCY
LAMNAGEMENT
DUBUQUE COUNTY
* EMERGENCY
GEMENT
DUBUQUE COUNTY
Statewide Tornado Drill
National Weather Service will conduct the
annual Statewide Tornado Drill on
Wednesday, March 28th, 2013 with a TEST
TORNADO WATCH and 10:00 and the TEST
TORNADO DRILL around 10:20 am
p
** M
Thank You / Questions?