Office of Response, Recovery, and Resilience
Overview
Mission Statement
To build the County's resilience for future disasters, to serve as the emergency management office for responding to ongoing disasters, and to coordinate recovery efforts for disasters that have occurred.
Department 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.
Budget Summary
Department Budget Overview
Budget Summary of Changes
The OR3 budget supports equity and climate action objectives through improved community outreach to under-resourced areas, improved emergency notification during disasters, new partnerships with libraries and non-governmental organizations to support the community during disasters and for community resilience centers in disadvantaged communities, and the pursuit of grant funding to address climate change.
The OR3 budget recommends status quo staffing in order to continue to carry out the work of the office, respond to multiple emergencies throughout the year, assist in grant-writing and transition to a new emergency alert vendor, as requested by the Board of Supervisors. The budget includes scheduled and negotiated salary and benefit increases. Increases in services and supplies reflect an increase in training and education and associated travel expenses as conference attendance returns to in-person events, replacement of outdated computer equipment and additional computer equipment for disaster response needs at shelters, when activated, offset by a reduction in one-time expenses in 2022-23. Increased revenues reflect additional grant funding to support operations.
Supplemental Budget Summary of Changes
Updates the classification of receipt and uses of State Homeland Security Grant (SHSG) funding. The State of California approved the County’s proposed project plan for the FY 2022 cycle SHSG funds of $329,270. This funding will support critical public safety projects lead by the Sheriff’s Office, Health Service Agency, and partner agencies in the region.
Open the Services Overview or Operational Plan Objectives below for more details.
Department Operations and Performance
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 2022-23 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2023).