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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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 5,161$ 5,164$ 7,710$ 8,030$ <br />Commodities - - - - <br />Contractual Services 1,461 3,423 1,550 1,650 <br />Total 6,622$ 8,587$ 9,260$ 9,680$ <br />Percent Change 29.7% 7.8% 4.5% <br />Full-Time Equivalent positions 0.02 0.02 0.04 0.04 <br />Expenditures by Classification <br />The 2025 budget is an increase of 4.5% from the 2024 budget or $420. <br />2025 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