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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity:Dispatch 42150 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 67,780 68,832 65,175 68,500 <br />Total 67,780$ 68,832$ 65,175$ 68,500$ <br />Percent Change 1.6% (-5.3%) 5.1% <br />Expenditures by Classification <br />Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget increased by 5.1%. <br />Dispatch saw a significant increase in the 2014 and 2015 budget due to CAD costs, but those costs are now <br />leveling out and appropriately budgeted for. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services though Ramsey County. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />15