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City of Roseville — 2009 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 />2009 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 />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies &Materials <br />19837 <br />956 <br />19735 <br />1,735 <br />- <br />0.0% <br />Other Services &Charges <br />19258 <br />49103 <br />189050 <br />18,050 <br />- <br />0.0% <br />Capital Outlay <br />169693 <br />179598 <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 199788 <br />$229657 <br />$ 199785 <br />$199785 <br />$ - <br />1 0.0% <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2009 Budget Impact Items <br />• Not applicable. <br />2007/2008 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 />