My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-21-23-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
08-21-23-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2023 8:09:10 AM
Creation date
8/18/2023 8:07:49 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
146
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 5,070$ 5,141$ 5,280$ 7,710$ <br />Commodities - - - - <br />Contractual Services 927 1,461 1,550 1,550 <br />Total 5,996$ 6,602$ 6,830$ 9,260$ <br />Percent Change 10.1% 3.5% 35.6% <br />Full-Time Equivalent positions 0.02 0.02 0.02 0.04 <br />Expenditures by Classification <br />The 2024 budget is an increase of 35.6% from the 2023 budget or $2,430. <br />2024 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 />83% <br />17% <br />Personnel Services <br />Commodities <br />Contractual Services
The URL can be used to link to this page
Your browser does not support the video tag.