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_ <br />Arden Hil�s po�iion of the Ramsey County Sheriff's Contraciing Cor3�munities budget <br />increased 3.63% over 2011. <br />Arden Hills portion of the Lalce Johann� Fire Department operating budget increased <br />3.55%. This budget reflects the third year of i�plementation of a f�xll-t�me duty crew, as <br />w�ll as increases to capital and operating costs. <br />Ard�n Hi��s portior� of the Raznsey County 911 Dispatch De�artrnent operation budget <br />i�creased by 1b.73% as there wer� no� increases in this amount far bath 200$ and 2009. <br />This was delayed unti� there was som� history with which to tnore accurately project <br />tl�ese costs. It now uses a three year a�erage af which we are in t�te t�ird year of the <br />average with actual costs. <br />Anirnal cantrol wili now be provided by the Ramsey County Sherif�s Department as part <br />of the Contracting Co�r�zx�unities. The b�dget for this contract is estir�afied to be $9,634 <br />(wl�ich includes start-up costs) plus th� cost of boarc�ing an'rmals estirnated to be $700 <br />based on 2fl10 actuals. This represents a 72.23% increase in animal control costs. <br />Bnd�et Sunr�xna�ry <br />Funttipn: Public Safety Department: Public Safety <br />Appropaation Oefail <br />Ac[ual Act�a[ $udget Amended Actual Proposed Adopied % Change <br />AcYivity FY 2609 FY 2010 FY 201i FY 209t 6l30120i1 FY 2�12 FY 2612 ti vs i2 <br />OtfierSenrices and Charges 1,272,292 1,299,947 1,3fi2,2Y3 1,362,223 fi78,458 1,421,043 - 4.32% <br />Tota! Operating F�cpenses 1,272,292 3,299,947 1,362,223 1,362,223 678,458 1,421,043 - 4.32 % <br />CapftalOullaY - - - - - - - 0.04% <br />DepartmentTotal 1,272,292 5,299,947 1,3G2,223 1,362,223 fi78,458 1,421,043 - 4.32% <br />Funding Source: General Fund <br />49 <br />