Laserfiche WebLink
24 <br /> <br />POLICE AND ANIMAL CONTROL <br /> <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br /> <br />Activity Scope <br /> <br />Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey <br />County Sheriff’s Department. Animal control services are included in this contract. <br /> <br />Objectives <br /> <br />1. Continue contracting for law enforcement and animal control services through the <br />Ramsey County Sheriff’s Department. <br /> <br />Issues <br /> <br />1. Residents concerns over police coverage and visibility. <br />2. Response times. <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 Sheriff’s Contracting Communities 2018 budget <br />increased 3.83% over 2017, Animal control is now included as it is now provided by the Ramsey <br />County Sheriff’s Department. The cost of boarding animals estimated to be $2,000 to Hillcrest <br />Animal Hospital is also included in this budget. <br /> <br />Budget Summary <br /> <br />Function: Public Safety Department: Police and Animal Services <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Other Services and Charges 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% <br />Total Operating Expenses 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 1,083,893 1,089,185 1,179,773 1,179,773 490,896 1,225,012 3.83% <br />Funding Source: General Fund