Page 56 - FY 2020-21 Budget Book

COST CENTER BUDGET / 302260

Emergency Response and Security Services (ERSS) (302260)

Mission
The Emergency Response and Security Services (ERSS) unit is dedicated to building a resilient Court community by providing a safe and secure environment through preparedness,
planning, and training.

FY 2020-21 Goals and Objectives
• Provide safety and emergency management guidance as the court continues to navigate the COVID-19 pandemic.

• Provide oversight to the FEMA generator grant project at HJC and WJC
• Develop an earthquake annex plan to supplement our Court's Emergency Operations Plan and Continuity of Operations Plan.

FY 2020-21 Approved Budget

EXPENDITURES STAFFING
$779,319 0.38% 4 3.0
Total Expenditures Percent of Total Court Budget Positions FTEs

Manager 1.0
Salaries and Benefits 485,195
FTEs by Job Type
Services and Supplies 294,124
Analyst 2.0

Cost Center Expenditure History

Salaries and Benefits with Budgeted Staffing (FTEs)
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
600,000
3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0
500,000
400,000
300,000
2.8 2.8
200,000
100,000
365,372 354,033 331,848 316,470 328,208 367,961 373,949 376,400 389,204 487,605 485,195
-
Salaries 251,228 238,146 216,265 210,929 208,873 237,245 244,963 247,179 260,029 346,847 318,598
Benefits 114,144 115,887 115,583 105,541 119,335 130,716 128,986 129,221 129,175 140,758 166,597
Services and Supplies
FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
45,000,000
40,000,000 42,087,111
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000 1,315,038 1,353,845 1,295,906 1,871,174 244,889 423,082 565,815 521,322 426,582 294,124
-
Contract services 83,397 19,995 74,895 74,950 133,850 87,700 84,850 70,850 79,850 79,732 79,732

Equipment 363,239 - 128,000 - 471,498 - 100,129 - 98,594 - -

Minor equipment 6,650 82,000 73,711 104,004 125,000 135,000 196,000 234,000 149,948 198,000 88,352
Office expense 19,726 16,240 25,740 15,525 15,015 10,015 21,315 8,815 14,130 14,030 15,040

Security 41,590,099 1,034,403 1,041,403 1,099,577 1,118,755 8,500 14,000 7,000 7,000 130,000 110,000

Travel and training 3,000 11,900 10,096 1,850 7,056 3,674 6,788 4,911 1,800 4,820 1,000
FY 2019-20 Accomplishments
• Completed full scale alternate facilities exercise at CSU Fullerton.
• Implemented courtwide earthquake preparedness fair using CalVolunteer grant funds.
• Conducted assessment of CCTV system and secured funding through the Judicial Council to replace outdated DVR infrastructure in the coming fiscal year.
• Provided emergency management guidance for real incidents such as the NJC asbestos closure and the COVID-19 pandemic.
• Provided safety guidance and consultation to guide the court during the COVID-19 pandemic.
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