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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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EMERGENCY MANAGEMENT <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42300 <br />Activity Scope <br />Emergency Management coordination for the City is required by the Federal Government. This <br />department works closely with Ramsey County Department of Homeland Security, as well as the <br />Ramsey County Sheriff and Lake Johanna Fire Department. The City contracts with a consultant <br />to provide these services. <br />Objectives <br />1.. <br />2.Train staff in emergency management procedures. <br />Issues <br />1.ocedures and policies <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />The 2014 budget is a 0.21%increase from the previous and is mainly due to salary and benefit <br />changes <br />Budget Summary <br />Function: Public SafetyDepartment: Emergency Management <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Personal Services8,1702,4862,6142,6142,195 1.26%2,647 <br />Materials and Supplies----- 0.00%- <br />Other Services and Charges1,5296,82212,85012,8501,59412,8500.00% <br />Total Operating Expenses <br />9,6999,30815,46415,4643,78915,4970.21% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />9,6999,30815,46415,4643,78915,4970.21% <br />Funding Source: General Fund <br />
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