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City of Roseville — 2008 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 />2008 Goals and Objectives <br />• Complete revision of Emergency Operations Plan <br />• Increase the number of Police Reserve Officers <br />• Continue annual readiness training and exercises <br />• Continue upgrade of one emergency warning siren annually <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr <br />(deer. <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies & Materials <br />1,454 <br />1,837 <br />2,060 <br />19735 <br />(325) <br />(15.8)% <br />Other Services & Charges <br />754 <br />1,258 <br />5,015 <br />189050 <br />13,035 <br />259.9% <br />Capital Outlay <br />15,979 <br />16,693 <br />16,560 <br />- <br />(16,560) <br />(100)% <br />Total <br />$ 18,188 <br />$ 19,788 <br />$ 23,635 <br />$199785 <br />$ (3,850) <br />(16.3)% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />2008 Budget Impact Items <br />• Not applicable. <br />2006/2007 Achievements <br />• Addition of 130 decibel emergency /severe weather siren <br />• Participate in mass dispensing of medication exercise <br />• Participate monthly in county -wide EOP planning and updating <br />• Maintain compliance for all city employees in National Incident Management training <br />47 <br />