Office of Response, Recovery, and Resilience

Total Expenses
$2,021,475
-9%
1
Total Revenues
$538,458
-46%
2
General Fund Contribution
$1,483,017
20%
3
Other Fund Contributions
0
0%
5
Funded Staffing
5.00
0.00
6

Overview

Mission Statement

Responsible for emergency planning and readiness, response, recovery, and mitigation to build the County’s resilience to climate change and future disasters.

Budget Summary

Department Budget Overview

In order to improve our community’s emergency response, elevate our disaster awareness and prepare for increases in extreme weather due to climate change, the Board of Supervisors, created the Office of Response, Recovery & Resilience (OR3) in December 2020. OR3 goes beyond traditional emergency operations to create a full-service division to help our community prepare for disasters, respond during emergencies and assist with recovery.

Department Operations and Performance

Divisions
Services
Disaster Response
Expenses
$387,818
Recovery and Resilience
Expenses
$5,702,143
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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