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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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DISPATCH <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br />Activity Scope <br />Emergency dispatch services are provided by Ramsey County. <br />Objectives <br />1.Continue contracting dispatch services though Ramsey County. <br />Issues <br />Measurable Workload Data <br />None developed at this time. <br />Budget Commentary <br />Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget increased <br />by 15.91%. This charge is primarily based on a three year cost allocation formula and for 2014 <br />there is $4,296 of CAD operating costs in the budget for Arden Hills. <br />Budget Summary <br />Function: Public SafetyDepartment: Dispatch <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Other Services and Charges42,16649,21952,06752,06739,050 15.91%60,352 <br />Total Operating Expenses <br />42,16649,21952,06752,06739,050 15.91%60,352 <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />42,16649,21952,06752,06739,050 15.91%60,352 <br />Funding Source: General Fund <br />
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