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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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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 />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 5,009$ 5,070$ 5,200$ 5,270$ <br />Commodities - - - - <br />Contractual Services 1,299 927 1,000 1,550 <br />Total 6,308$ 5,996$ 6,200$ 6,820$ <br />Percent Change (-4.9%) 3.4% 10.0% <br />Full-Time Equivalent positions 0.02 0.02 0.02 0.02 <br />Expenditures by Classification <br />The 2023 budget is an increase of 10.0% from the 2022 budget or $620. <br />2023 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 />77% <br />23% <br />Personnel Services <br />Commodities <br />Contractual Services <br />15
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