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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 />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 4,768$ 5,009$ 4,840$ 5,200$ <br />Commodities - - - - <br />Contractual Services 891 1,299 950 1,000 <br />Total 5,659$ 6,308$ 5,790$ 6,200$ <br />Percent Change 11.5% (-8.2%) 7.1% <br />Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br />Expenditures by Classification <br />The 2022 budget is an increase of 7.1% from the 2021 budget or $410. <br />2022 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 />84% <br />16% <br />Personnel Services <br />Commodities <br />Contractual Services <br />17