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11-12-13-WS
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11-12-13-WS
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12/13/2013 2:19:27 PM
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POLICE AND ANIMAL CONTROL <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br />Activity Scope <br />Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey <br />Animal control services are included in this contract. <br />Objectives <br />1.Continue contracting for law enforcement and animal control services through the <br />Issues <br />1.Residents concerns over police coverage and visibility. <br />2.Response times. <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />Arden Hills portion of budget increased <br />2.71% over 2013, Animal control is now included as it is now provided by the Ramsey County <br />2,000 to Hillcrest Animal <br />Hospital is also included in this budget. <br />Budget Summary <br />Function: Public SafetyDepartment: Police and Animal Services <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Other Services and Charges939,612987,2101,011,6631,011,663844,9441,039,0432.71% <br />Total Operating Expenses <br />939,612987,2101,011,6631,011,663844,9441,039,0432.71% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />939,612987,2101,011,6631,011,663844,9441,039,0432.71% <br />Funding Source: General Fund <br />
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