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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity:Emergency Management 42300 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 11$ 30$ 2,726$ 2,810$ <br />Commodities - - - - <br />Contractual Services 2,955 3,335 6,750 1,100 <br />Total 2,966$ 3,364$ 9,476$ 3,910$ <br />Percent Change 13.4% 181.7% (-58.7%) <br />Full-Time Equivalent positions - - 0.02 0.02 <br />Expenditures by Classification <br />The 2019 budget is a decrease of 58.7% from the 2018 budget or $5,566. This is based on historical costs and a <br />shifting of the emergency services. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency Management coordination for the City is required by the Federal Government. This department works <br />closely with Ramsey County Department of Homeland Security, as well as the Ramsey County Sheriff and Lake <br />Johanna Fire Department. The City contracts with a consultant to provide these services. <br />1. Update City's Emergency Response Policy and Procedures. <br />2. Train staff in emergency management procedures. <br />Coordinate with Ramsey County’s emergency response procedures and policies. <br />72% <br />28% <br />Personnel Services <br />Commodities <br />Contractual Services <br />17