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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Emergency Management Activity # 42300 <br />Activity Scope <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 />Objectives <br />1. Update City's Emergency Response Policy and Procedures. <br />2. Train staff in emergency management procedures. <br />Issues <br />Coordinate with Ramsey County's emergency response procedures and policies. <br />Budget Commentary <br />The 2020 budget is an increase of 49.4% from the 2019 budget or $1,930. A wage amount was overlooked in <br />2019. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />2017 2018 2019 2020 <br />ACTUAL ACTUAL BUDGET BUDGET <br />$ 30 $ 4,422 $ 2,810 $ 4,690 <br />- 27 - - <br />3,335 5,388 1,100 1,150 <br />192.4% (-60.3%) 49.4% <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />20% <br />80% <br />33 <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />