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27 <br /> <br />EMERGENCY MANAGEMENT <br /> <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42300 <br /> <br />Activity Scope <br /> <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 /> <br />Objectives <br /> <br />1. Update City’s Emergency Response Policy and Procedures. <br />2. Train staff in emergency management procedures. <br /> <br />Issues <br /> <br />1. Coordinate with Ramsey County’s emergency response procedures and policies <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />The 2018 budget is a decrease of 20.59% from the 2017 budget. This is based on historical costs <br />and a shifting of the emergency services. <br /> <br />Budget Summary <br /> <br /> <br />Function: Public Safety Department: Emergency Management <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 2,146 11 2,879 2,879 6 2,840 -1.35% <br />Materials and Supplies - - - - - - 0.00% <br />Other Services and Charges 434 2,955 10,850 10,850 (141) 8,062 -25.70% <br />Total Operating Expenses 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 2,580 2,966 13,729 13,729 (135) 10,902 -20.59% <br />Funding Source: General Fund