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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 -$490. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2023 2024 2025 2026 <br />ACTUAL ACTUAL BUDGET BUDGET <br />$ 5,164 $ 4,322 $ 8,130 $ 7,640 <br />3,423 811 1,650 1,650 <br />(-40.2%) 90.5% (-5.0%) <br />i[. <br />