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<br />~~°~~~Il~~IIl®~~~ ~~p®nsIl~IlIlIl~yo ~~~~~ ®~ ~®lfl~~ <br />I~ivlsi®n / Pg°®g~°~~n I~escr aptfl®n <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 />200 ~®~ls end ~l~~ee~nves <br />® Complete revision of Emergency Operations Plan <br />® Increase the number of Police Reserve Officers <br />Continue annual readiness training and exercises <br />~ Continue upgrade of one emergency warning siren alulually <br /> <br />I~udge~ ~ategofl;~ 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />~~dget ~ Inere~se <br />(decease) % Inc~> <br />(decre) <br />PerSOllllel Sel""Vices $ - $ - $ - ~ $ - 0.0 % <br />Supplies & Materials 1,454 1,837 2,060 1,~13~ (325) (15.8) <br />Other Services & Charges 754 1,258 5,015 ~.~,0~® 13,035 259.9 <br />Capital Outlay 15,979 16,693 16,560 - (16,560) (100) <br /> <br />Total $ 18,188 $ 19,788 $ 23,635 ~ 19,75 $ (3,850) (16.3) <br /> <br />uBnan Iles®urce All®c~ti®n 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200 <br />~dget <br />Full-Time Equivalent Positions - - - - <br />200 13~dgct Impact Items <br />~ Not applicable. <br />2006/2007 Acl~teve~nents <br />® Adln Sgt Johnson pa1-ticipates in numerous emergency preparedness activities, flu shot clinics and <br />site security plans for Mass Dispensing Sites <br />® Adm Sgt Johnson was an active participant in the design and implementation of the Ramsey <br />County-Wide Emergency Operations Plan <br />45 <br />