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City of Roseville — 2012 Budget <br />Division /Program: Police 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 />2012 Goals and Objectives <br />• Update City mass dispense plan. <br />• Increase the number of volunteer Police Reserve Officers. <br />• Lead agency in a multi- agency, full -scale critical incident exercise. <br />• Successfully transition Emergency Management to Fire. <br />Financial Summary <br />Total $ 281446 $ 21927 $ 61986 $ 101185 $ 81850 $ (11335) -13.1% <br />FTE's - - - - - <br />2012 Budget Impact Items <br />• Decrease in Other Services & Charges due to reduced maintenance on the City's outdoor warning <br />sirens. <br />2010/2011 Achievements <br />• Reserve officers trained in the use of non-lethal weapons (i.e. tasers). <br />• Participated and assisted in the planning of afull- scale, state - sponsored multi- agency emergency <br />exercise. <br />• Reserve officers volunteered a total of 5,563 hours of service valued at $118,825. <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase % Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease Decrease <br />Personal Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - 0.0% <br />Supplies & Materials <br />11791 <br />11039 <br />41075 <br />11735 <br />11735 <br />- 0.0% <br />Other Services & Charges <br />51290 <br />11888 <br />21911 <br />81450 <br />71115 <br />(11335) -15.8% <br />Capital Outlay <br />211365 <br />- <br />- <br />- <br />- <br />- 0.0% <br />Total $ 281446 $ 21927 $ 61986 $ 101185 $ 81850 $ (11335) -13.1% <br />FTE's - - - - - <br />2012 Budget Impact Items <br />• Decrease in Other Services & Charges due to reduced maintenance on the City's outdoor warning <br />sirens. <br />2010/2011 Achievements <br />• Reserve officers trained in the use of non-lethal weapons (i.e. tasers). <br />• Participated and assisted in the planning of afull- scale, state - sponsored multi- agency emergency <br />exercise. <br />• Reserve officers volunteered a total of 5,563 hours of service valued at $118,825. <br />