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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-4.8%from the 2025 budget or-$470. <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 /> 18% <br /> o Personnel Services <br /> o Commodities <br /> oContractual Services <br /> 82% <br /> 16 <br />