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CITY OF ARDEN HILLS, MINNESOTA 2022 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 2022 budget is an increase of 6.9% from the 2021 budget or$400. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ 4,768 $ 5,009 $ 4,840 $ 5,190 <br /> Commodities - - - - <br /> Contractual Services 891 1,299 950 1,000 <br /> Total $ 5,659 $ 6,308 $ 5,790 $ 6,190 <br /> Percent Change 11.5% (-8.2%) 6.9% <br /> Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br /> Expenditures by Classification <br /> 16% <br /> y, 13Personnel Services <br /> o Commodities <br /> 13Contractual Services <br /> 84% <br /> 15 <br />