|
2018 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2018 BUDGET
<br />Police 1,089,185$ 1,177,494$ 1,194,775$ 1,242,250$ 4.0%
<br />Dispatch 67,780 68,832 65,175 68,500 5.1%
<br />Fire 495,216 514,468 544,000 573,680 5.5%
<br />Emergency Management 2,966 3,364 9,476 3,910 -58.7%
<br />Protective Inspections 326,360 293,877 342,746 333,610 -2.7%
<br />Totals 1,981,507 2,058,035 2,156,172 2,221,950 3.1%
<br />Total By Classification
<br />Personnel Services 233,406 218,572 273,226 263,070 -3.7%
<br />Commodities 645 171 3,046 750 -75.4%
<br />Contractual Services 1,747,456 1,839,292 1,879,900 1,958,130 4.2%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 1,981,507 2,058,035 2,156,172 2,221,950 3.1%
<br />Staffing
<br />Full-time equivalents 2.61 2.56
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2016 2017 2019
<br />2016 ACTUAL 2017 ACTUAL 2018 ORIGINAL
<br />BUDGET
<br />2019 ORIGINAL
<br />BUDGET
<br />1,800
<br />2,100
<br />2,400
<br />ThousandsExpenditures
<br />13
|