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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 />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 5,164$ 4,322$ 8,130$ 7,660$ <br />Commodities - - - - <br />Contractual Services 3,423 811 1,650 1,650 <br />Total 8,587$ 5,134$ 9,780$ 9,310$ <br />Percent Change (-40.2%) 90.5% (-4.8%) <br />Full-Time Equivalent positions 0.02 0.01 0.04 0.04 <br />Expenditures by Classification <br />The 2026 budget is a decrease of -4.8% from the 2025 budget or -$470. <br />2026 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 />82% <br />18% <br />Personnel Services <br />Commodities <br />Contractual Services <br />17