Laserfiche WebLink
Division / Program:Emergency Management <br />Organizational Responsibility: Fire Chief <br />Division / Program Description <br />The Emergency Management Program provides for the protection and assistance to Rosevillecitizens <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 />2018Goals and Objectives <br />Complete emergency siren upgrade program. <br />Continue to ensure that all city employees are trained to needed levels for position responsibilities <br />per FEMA requirements. <br />Host all city department training session in spring 2018. <br /> <br />Financial Summary <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials---1,000-(1,000)-100.0% <br />Other Services & Charges1,1607,9243,2178,8008,800-0.0% <br />Capital Outlay18,74619,03119,061---0.0% <br />Total$19,906$26,955$22,278$9,800$8,800$(1,000)-10.2% <br />FTE's----- <br />2018Budget Impact Items <br />Not applicable. <br />2016/2017Achievements <br />Completed county-wide continuity of operations plan. <br />Competed critical staff multi-day emergency management Emergency Operations Center (EOC) <br />operations training. <br /> <br />48 <br /> <br />