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CITY OF ARDEN HILLS, MINNESOTA 2025 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 2025 budget is an increase of 4.5% from the 2024 budget or $420. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2022 <br />2023 <br />2024 <br />2025 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$ 5,161 <br />$ 5,164 <br />$ 7,710 <br />$ 8,030 <br />1,461 <br />3,423 <br />1,550 <br />1,650 <br />$ 6,622 <br />$ 8,587 <br />$ 9,260 <br />$ 9,680 <br />29.7% <br />7.8% <br />4.5% <br />0.02 <br />0.02 <br />0.04 <br />0.04 <br />17% <br />o Personnel Services <br />o Commodities <br />oContractual Services <br />83% <br />