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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 />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