Laserfiche WebLink
Division / Program:Emergency Management <br /> <br />Organizational Responsibility: 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 Emergency <br />Management Program includes volunteer police reserves.The Program’s activities are accounted for in <br />the General Fund. <br />2016Goals and Objectives <br />Conduct FEMA required training sessions for senior staff. <br />Conduct table top exercise involving all departments. <br />Replace one outdoor warning siren. <br />Financial Summary <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials660--1,2001,200-0.0% <br />Other Services & Charges3,1905,8191,16013,1907,250(5,940)-45.0% <br />Capital Outlay--18,74635,00020,000(15,000)0.0% <br />Total$3,850$5,819$19,906$49,390$28,450$(20,940)-42.4% <br />FTE's----- <br />2016Budget Impact Items <br />Reductions due to reduced trainingobligationsand outdoor warning siren replacement costs. <br />2014/2015Achievements <br />Completed disaster table-top exercise with senior city staff. <br />Conducted required FEMA training for city staff. <br />Replaced one emergency siren. <br />50 <br /> <br />