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09-11-23-R
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09-11-23-R
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9/7/2023 1:56:12 PM
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 2024 budget is an increase of 35.6% from the 2023 budget or $2,430. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />17% <br />2021 2022 2023 2024 <br />ACTUAL ACTUAL BUDGET BUDGET <br />$ 5,070 $ 5,161 $ 5,280 $ 7,710 <br />927 1,461 1,550 1,550 <br />10.4% 3.1 % 35.6% <br />83% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />
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