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City of Roseville — 2010 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 />2010 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 maintenance of emergency warning sirens <br />Budget Category <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <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 />956 <br />19790 <br />19735 <br />1,735 <br />- <br />0.0% <br />Other Services &Charges <br />49103 <br />59289 <br />189050 <br />18,050 <br />- <br />0.0% <br />Capital Outlay <br />179598 <br />219366 <br />- <br />- <br />- <br />0.0% <br />Total <br />$229657 <br />$ <br />$ 199785 <br />$199785 <br />$ - <br />1 0.0%] <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2010 Budget Impact Items <br />• Not applicable. <br />2008/2009 Achievements <br />• The Department participated in two Ramsey County H 1 N 1 flu vaccination clinics. <br />• In 2009, the Department's Reserve Unit (volunteers) assisted with 480 documented calls, assisted <br />the Department with jail transports and vehicle tows, and participated in many community events. <br />47 <br />