SpendingDepartmentsEmergency Operations Board
What does the Emergency Operations Board cost?
In FY2025-26, the most recent complete fiscal year, the City Controller's records show $2.7M spent from this budget, against a final budget of $2.7M (adopted at $738.7K). The adopted budget for FY2026-27 is $748.9K.
Budget and spending by year
What the City adopted for the department each fiscal year, the budget after changes made during the year, and what it spent. Fiscal years run July to June.
| Fiscal year | Value |
|---|---|
| FY2016-17 | $924.7K |
| FY2017-18 | $1.0M |
| FY2018-19 | $870.4K |
| FY2019-20 | $7.8M |
| FY2020-21 | $4.3M |
| FY2021-22 | $1.1M |
| FY2022-23 | $1.2M |
| FY2023-24 | $703.2K |
| FY2024-25 | $779.7K |
| FY2025-26 | $2.7M |
Spent, complete fiscal years only.
| Fiscal year | Adopted | Final budget | Spent |
|---|---|---|---|
| FY2026-27in progress | $748.9K | — | — |
| FY2025-26 | $738.7K | $2.7M | $2.7M |
| FY2024-25 | $622.2K | $841.5K | $779.7K |
| FY2023-24 | $639.7K | $715.7K | $703.2K |
| FY2022-23 | $1.6M | $1.2M | $1.2M |
| FY2021-22 | $909.0K | $1.1M | $1.1M |
| FY2020-21 | $773.1K | $4.3M | $4.3M |
| FY2019-20 | $1.2M | $7.8M | $7.8M |
| FY2018-19 | $889.1K | $870.4K | $870.4K |
| FY2017-18 | $712.5K | $1.0M | $1.0M |
| FY2016-17 | $914.7K | $924.7K | $924.7K |
| FY2015-16 | $859.0K | $1.1M | $1.1M |
| FY2014-15 | $856.3K | $1.3M | $1.3M |
| FY2013-14 | $204.0K | $1.4M | $1.4M |
| FY2012-13 | $204.0K | $919.4K | $919.4K |
| FY2011-12 | $204.0K | $1.9M | $1.9M |
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“Adopted” is the budget as first adopted; “final budget” adds the changes and transfers made during the year, such as grants received; “spent” is actual expense recorded against that year's budget. All funds, as the Controller's budget data files them under this department. Most employee benefits, pension contributions and liability payouts are budgeted in citywide accounts outside any department (see non-departmental accounts), and some special-fund work for departments is budgeted there too, so they are not included. The year in progress shows only its adopted budget.
Payments to outside vendors
Payments the department made to outside vendors for goods and services, from the Controller's checkbook. Spelling variants of one firm are combined. FY2026-27 is a partial year, through Sep 9, 2026, and is compared with the same point of FY2025-26.
Largest payees, FY2025-26
| Payee | Paid |
|---|---|
| Hagerty Consulting Inc. | $2.0M |
| Insight Public Sector Inc | $595.4K |
| Adaptconn Inc | $39.6K |
| US Bank | $18.1K |
| KEY Code Media, Inc. | $14.6K |
| County of Sonoma | $9.3K |
| County of San Joaquin | $7.8K |
| Alameda County | $7.5K |
| Rasix Computer | $2.5K |
| Directv LLC | $2.3K |
| Konica Minolta Business Solutions | $1.6K |
| Privacy-Emergency Operations Board | $1.3K |
| City of Long Beach | $1.1K |
| Veoci Inc. | $950.0 |
| R D Systems Inc | $821.8 |
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Largest payees so far in FY2026-27
| Payee | To Sep 9 | Same point FY2025-26 |
|---|---|---|
| Insight Public Sector Inc | $622.6K | $591.3K |
| US Bank | $29.6K | $10.9K |
| Focus Language International Inc | $2.0K | $0 |
| Konica Minolta Business Solutions | $610.2 | $605.0 |
| Directv LLC | $479.9 | $303.9 |
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By fiscal year
| Fiscal year | Paid | Payees |
|---|---|---|
| FY2025-26 | $2.7M | 16 |
| FY2024-25 | $870.8K | 16 |
| FY2023-24 | $1.3M | 16 |
| FY2022-23 | $964.5K | 14 |
| FY2021-22 | $875.7K | 21 |
| FY2020-21 | $6.7M | 42 |
| FY2019-20 | $4.8M | 34 |
| FY2018-19 | $897.6K | 20 |
| FY2017-18 | $677.5K | 22 |
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Outside vendors means payments for goods and services from the City's governmental funds, leaving out payroll, benefits, debt, taxes, transfers to other governments and employee benefit insurers (the same scope as the checkbook page). Complete fiscal years only in the yearly table. Names link to a payee's page where one exists; people paid only lawsuit or claim settlements have no page. Every payment is in the payment register.
More about the Emergency Operations Board
- Every checkbook payment by the department (the payment register, filtered)
- Search the site for Emergency Operations Board
- All City departments