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25 <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 decreased <br />by 5.31%. 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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Other Services and Charges 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% <br />Total Operating Expenses 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 68,328 67,780 68,832 68,832 22,944 65,175 -5.31% <br />Funding Source: General Fund