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CITY OF ARDEN HILLS, MINNESOTA 2023 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 2023 budget is an increase of 10.2% from the 2022 budget or $630. <br />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />23% <br />2020 <br />2021 <br />2022 <br />2023 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 5,009 <br />$ 5,070 <br />$ 5,200 <br />$ 5,280 <br />1,299 <br />927 <br />1,000 <br />1,550 <br />$ 6,308 <br />$ 5,996 <br />$ 6,200 <br />$ 6,830 <br />(4.9%) <br />3.4% <br />10.2% <br />0.02 <br />0.02 <br />0.02 <br />0.02 <br />77% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />