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City of Roseville — 2014 Budget Division /Program: Emergency Management Organizational Responsibility: Fire Chief Division / Program Description The Emergency Management Program provides for the protection and assistance to Roseville citizens before, during, and after disasters, while maintaining the continuity of City Government. The Emergency Management Program includes volunteer police reserves. The Program's activities are accounted for in the General Fund. 2014 Goals and Objectives • Conduct senior staff table -top disaster training session. • Replace two outdoor warning sirens. Financial Summary FTE's - - - 2014 Budget Impact Items • Capital outlay increase is due to the replacement of an outdoor warning siren. 2012/2013 Achievements • Completed review of all city staff to assure all FEMA training requirements were met. • Conducted ICS300 & 400 for city senior staff. • Completed update of city Emergency operations plan. 51 2010 2011 2012 2013 2014 $ Increase % Increase Actual Actual Actual Buffet Buffet (Decreased (Decrease) Personal Services $ - $ - $ - $ - $ - $ - 0.0% Supplies & Materials 41075 11741 660 11770 11200 (570) -32.2% Other Services & Charges 2,911 3,716 31190 7,260 131390 61130 84.4% Capital Outlay - - - - 3 51000 3 5,000 0.0% Total $ 61986 $ 5,458 $ 3,850 $ 91030 $ 491590 $ 40,560 449.2% FTE's - - - 2014 Budget Impact Items • Capital outlay increase is due to the replacement of an outdoor warning siren. 2012/2013 Achievements • Completed review of all city staff to assure all FEMA training requirements were met. • Conducted ICS300 & 400 for city senior staff. • Completed update of city Emergency operations plan. 51