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City of Roseville — 2011 Budget <br />Division / Programe Police Emergency Management <br />Organizational Responsi'bility: Chief of Police <br />I <br />D 0 41 <br />ivision / 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 Govemment. Th4 <br />Emergency Management Program includes volunteer police reserves. The Program's activities are <br />ace <br />2011 Goals and Objectives <br />0 Complete revision of Emergency Operations Plan. <br />* Increase the number of volunteer Police Reserve Officers. <br />0 Lead agency in a multi-agency, full-scale critical incident exercise. <br />0 Continue maintenance of cmergency warning sirens. <br />Financial Summary <br />FTE's m - - <br />2011 Budget Impact Items <br />Decrease in Other Services & Charges due to reduced maintenance on the City's outdoor warnmg <br />9 <br />sirens. <br />P.009/2010 Achievements <br />• Reserve officers trained in the use of f al weapons (i.e. tasers). <br />• Participated and assisted in the planning of a full-scale, state-sponsored multi-agency emergcncy <br />exercise. <br />a. Reserve officers volunteered a total of $4, $* A 0 <br />IN] <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actaal <br />Budget <br />B <br />(LDecrease <br />Qecrease <br />Personal Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />0.0% <br />Supplies & Matenials <br />956 <br />15791 <br />15039 <br />17735 <br />11735 <br />0.0% <br />Other Services & Charges <br />49103 <br />59290 <br />108 <br />189050 <br />89450 <br />(93,600) <br />-53.2% <br />Capital Outlay <br />1 <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 22fi57 <br />$ 289446 <br />$ 25927 <br />$ 19:785 <br />$ 10185 <br />$ (93600) <br />-48.5% <br />FTE's m - - <br />2011 Budget Impact Items <br />Decrease in Other Services & Charges due to reduced maintenance on the City's outdoor warnmg <br />9 <br />sirens. <br />P.009/2010 Achievements <br />• Reserve officers trained in the use of f al weapons (i.e. tasers). <br />• Participated and assisted in the planning of a full-scale, state-sponsored multi-agency emergcncy <br />exercise. <br />a. Reserve officers volunteered a total of $4, $* A 0 <br />IN] <br />