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ECD supervisor reports big winter call surge; finance staff says revenues at 67% of budget
Summary
At the Brentwood Emergency Communications District quarterly meeting, staff reported second‑quarter 2026 revenues of $1,374,412 (about 67% of budget) and expenditures of roughly $974,000 (51%). The ECD supervisor detailed a major winter‑storm surge in 9‑1‑1 and CAD activity and announced a dispatcher retirement and contingent hires.
The Brentwood Emergency Communications District reported that year‑to‑date revenues totaled $1,374,412 as of Dec. 31 — about 67% of the budget — while year‑to‑date expenditures were roughly $974,000, or about 51% of the budget, ECD finance staff told commissioners at the quarterly meeting.
"As of December 31 equal $1,374,412 which is about 67% of the budget," the ECD finance staff said, noting revenues were lower than the previous year by about $80,000 because of reduced "excess" revenue and slightly lower interest. The presenter added that higher expenses reflected modest increases in salary, subscription technology and noncapital computer hardware.
The ECD supervisor said the dispatch center experienced a substantial surge in activity during a recent winter storm. "Our…
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