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CITY OF ARDEN HILLS, MINNESOTA 2021 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 2021 budget is a decrease of 0.9%from the 2020 budget or$50. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 4,422 $ 4,768 $ 4,690 $ 4,840 <br /> Commodities 27 - - - <br /> Contractual Services 5,388 891 1,150 950 <br /> Total $ 9,837 $ 5,659 $ 5,840 $ 5,790 <br /> Percent Change (-42.5%) 3.2% (-0.9%) <br /> Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br /> Expenditures by Classification <br /> 16% <br /> 13 Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 84% <br /> 27 <br />