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CITY OF ARDEN HILLS, MINNESOTA 2026 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 2026 budget is a decrease of 5.0% from the 2025 budget or $9,290. <br />2023 <br />2024 <br />2025 <br />2026 <br />Budget Summary ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services $ 5,164 $ <br />4,322 $ <br />8,130 <br />$ 7,640 <br />Commodities - <br />- <br />- <br />- <br />Contractual Services 3,423 <br />811 <br />1,650 <br />1,650 <br />Total $ 8,587 $ <br />5,134 $ <br />9,780 <br />$ 9,290 <br />Percent Change <br />(40.2%) <br />90.5% <br />(-5.0%) <br />Full -Time Equivalent positions 0.02 <br />0.01 <br />0.04 <br />0.04 <br />Expenditures by Classification <br />18% <br />13Personnel Services <br />O Commodities <br />13Contractual Services <br />