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<br />~ <br />~HlLLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-10l <br />D14Daffinliif~~: . . Emergency Ma1taliement~ 1/,2~fJrr <br /> <br />2007 Bud!!et: $0 <br /> <br />2008 Adopted Bud!!et: $36,295 <br /> <br />~~~i~ <br /> <br />better all ..:alid tracked. This depailment woj:Jfs cloiely:witlfthe ~~ey:€~:W:ity <br />~;;=~:~~::::~. Security, as well as the RamseyCounfY sJiepiff1uid:'itaIiie;' <br /> <br /> <br />FiIian.ciilt(i)vewiew - 2008 <br /> <br />2008 <br />Emergency Management <br /> <br />Cap~al OUtlay, <br />$4,000,11% <br /> <br /> <br />Personal <br />Services, <br />$4,745,13% <br /> <br /> <br />Materials & <br />Supplies, $0, <br />0% <br /> <br />Other Services <br />& Charges, <br />$27,550, 76% <br /> <br />FFE Allocation: 0.05 <br /> <br />SII!Dificafi'!' atanti;es fI:om PI:ioI: YeaI:: .. . <br />This'isthefitstyear for establishing a separate Emer.gencyManagementi)epailiuent <br />budget. In previous years the Emergency Management department was incorporated in <br />the Government Buildings department's budget. <br /> <br />36 <br />