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City of Roseville — 2005 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 />2005 Goals and Objectives <br />• Provide the annual update of the City's Emergency Plan Manual. <br />• Continue annual readiness training and exercises. <br />• Continue upgrade of one emergency warning siren annually. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />895 <br />270 <br />1,500 <br />19500 <br />- <br />0.0% <br />Other Services & Charges <br />(395) <br />3,735 <br />4,720 <br />49670 <br />(50) <br />(1.1) % <br />Capital Outlay <br />2,892 <br />16,212 <br />1400 <br />149000 <br />- <br />0.0% <br />Total <br />$ 3,392 <br />$ 20,217 <br />$ 20,220 <br />$2091701 <br />$ (50) <br />(0.2)% <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2005 Budget Impact Items <br />• Not applicable. <br />2003/2004 Achievements <br />• Successful update and revision of the Emergency Management Plan. <br />45 <br />