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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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36 <br /> <br />DISPATCH <br /> <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br /> <br />Activity Scope <br /> <br /> Emergency dispatch services are provided by Ramsey County. <br /> <br />Objectives <br /> <br />1. Continue contracting dispatch services though Ramsey County. <br /> <br />Issues <br /> <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget increased <br />by 1.55%. Dispatch saw a significant increase in the 2014 and 2015 budget due to CAD costs, <br />but those costs are now leveling out and appropriately budgeted for. <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Function: Public Safety Department: Dispatch <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Other Services and Charges 60,352 68,328 67,780 67,780 22,593 68,832 1.55% <br />Total Operating Expenses 60,352 68,328 67,780 67,780 22,593 68,832 1.55% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 60,352 68,328 67,780 67,780 22,593 68,832 1.55% <br />Funding Source: General Fund
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