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City of Arden Hiils <br />Function Su�nmary <br />Pubiic SafeEy <br />Actual Actual B�dget Amended YTD Actual Proposed Adopled % Change <br />FY 2a09 FY 2014 FY 20T1 FY 2019 06/3i12q11 FY 20i2 FY 20i2 �1 vs i2 <br />Personal Seroices 2o7,777 213,346 224.772 224,772 11U,464 23U,167 - 2.37°/ <br />MaFeriaisandsupplies 3.016 3,33f1 3,200 3,26(1 7,1p6 3.650 - 14.06% <br />Other services and cl�arges 1,37fi,032 3,344,31'f #,419,998 1,419,998 694,783 t,474,568 3_64ry, <br />Totaloperatingexpenses 1,52G,820 1,551,047 Y,647.970 1,6A7.970 8fl6,352 1,705,325 - 3.&6% <br />Cap�talOutlay 155,543 76,928 95,376 95,376 55,975 778.327 - 86.97% <br />Pro ramT0laf 1,683,353 1,579,973 1,743,345 1,743,346 862,327 i,88fi,652 - 822% <br />Total FaA-Time Equivalent Employees 2.7 27 27 2.7 27 2.7 <br />{without seasonal and tem pra ) <br />Sub-Funct+ons: <br />Publ�c Safety 421�f1 <br />Emergency Ma�agemen[ 42360 <br />Protective InspeClfpns 424D0 <br />Public Safety Capital 48120 <br />19 <br />