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City of Roseville — 2004 Budget <br />Division /Program: Emergency Management <br />Organizational Responsibility: Chief of Police <br />Division / Program Description <br />The Emergency Management Program provides for the protection and assistance to Roseville citizens <br />before, during, and after disasters, while maintaining the continuity of City Government. The <br />Emergency Management Program includes volunteer police reserves. The Program's activities are <br />accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Provide the annual update of the City's Emergency Plan Manual. <br />• Continue annual readiness training and exercises. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.00N <br />Supplies &Materials <br />1,487 <br />- <br />1,620 <br />19500 <br />(120) <br />(7.4)% <br />Other Services &Charges <br />1,565 <br />- <br />4,670 <br />49720 <br />50 <br />1.1 °/ <br />Capital Outlay <br />- <br />- <br />28,000 <br />149000 <br />(14,000) <br />(50.0)01( <br />Total <br />$ 3,052 <br />$ - <br />$ 34,290 <br />$209220 <br />$ (14,0701 <br />(41.3) °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Capital outlay includes the replacement of outdoor warning sirens. A reduction of one <br />replacement is shown. <br />2002/2003 Achievements <br />• Successful update and revision of the Emergency Management Plan. <br />37 <br />