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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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 30$ 4,422$ 2,810$ 4,690$ <br />Commodities - 27 - - <br />Contractual Services 3,335 5,388 1,100 1,150 <br />Total 3,364$ 9,837$ 3,910$ 5,840$ <br />Percent Change 192.4% (-60.3%) 49.4% <br />Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br />Expenditures by Classification <br />The 2020 budget is an increase of 49.4% from the 2019 budget or $1,930. A wage amount was overlooked in <br />2019. <br />2020 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 />80% <br />20% <br />Personnel Services <br />Commodities <br />Contractual Services <br />17