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<br />~ <br />~HILLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />Department Name: Emergency Management - 42300 <br /> <br />2007 Budeet: $0 2008 Adopted Budeet: $36,259 <br /> <br />Departmental Overview/Snmmary: . . <br />Emergency Management coordination for the City is required by the Federal <br />Government. By creating an Emergency.Management Department actual costs can be <br />better aUocated and tracked. This deprulment works closely with the Ramsey County <br />Department of Homeland Security, asweU as the Ramsey County Sheriff and Lake <br />Johanna Fire Department. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Emergency Management <br /> <br />Capital Outlay. <br />$4,000.11% <br /> <br /> <br />Personal <br />Services, <br />$4,709, 13% <br /> <br />Materials & <br />Supplies, $0, <br />0% <br /> <br />Other Services <br />& a.arges, <br />$27,550, 76% <br /> <br /> <br />FfE Allocation: 0.05 <br /> <br />Sienificant Chanli'es from Prior Year: <br />This is the first year -for establishing a sep:arate Emergency Management Department <br />budget. In previous years the Emergency Management department was incorporated in <br />the Government Buildings department's l:nidget. <br /> <br />40 <br />