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Division / Program: <br />Organizational Responsibility: <br />City of Roseville — 2015 Budget <br />Emergency Management <br />Fire Chief <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 />2015 Goals and Objectives <br />• Conduct senior staff table-top disaster training session. <br />• Replace two outdoor warning sirens. <br />Financial Summary <br />Personal Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />20l] <br />Actual <br />$ - <br />1,741 <br />3,716 <br />Total $ 5,458 <br />2012 2013 <br />Actual Actual <br />$ - $ - <br />660 - <br />3,190 5,819 <br />$ 3,850 $ 5,819 <br />FTE's - - - <br />2015 Budget Impact Items <br />• Not applicable. <br />2014 2015 $ Increase °/o Increase <br />Bud�et Bud�et (Decrease) (Decrease) <br />$ - $ - $ - 0.0% <br />1,200 1,200 - 0.0% <br />13,390 13,190 (200) -1.5% <br />35,000 35,000 - 0.0% <br />$ 49,590 $ 49,390 $ (200) -0.4% <br />2013/2014 Achievements <br />• Completed disaster table-top exercise with senior city staff. <br />• Replaced one emergency siren. <br />50 <br />