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2019 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2019 BUDGET
<br />Police 1,177,494$ 1,161,955$ 1,242,250$ 1,338,120$ 7.7%
<br />Dispatch 68,832 65,175 68,500 45,580 -33.5%
<br />Fire 514,468 541,663 573,680 620,990 8.2%
<br />Emergency Management 3,364 9,810 3,910 5,850 49.6%
<br />Protective Inspections 293,877 309,712 333,610 328,660 -1.5%
<br />Totals 2,058,035 2,088,314 2,221,950 2,339,200 5.3%
<br />Total By Classification
<br />Personnel Services 218,572 250,339 263,070 269,650 2.5%
<br />Commodities 171 188 750 2,750 266.7%
<br />Contractual Services 1,839,292 1,837,787 1,958,130 2,066,800 5.5%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 2,058,035 2,088,314 2,221,950 2,339,200 5.3%
<br />Staffing
<br />Full-time equivalents 2.34 2.39 2.56 2.66
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2017 2018 2020
<br />2017 ACTUAL 2018 ACTUAL 2019 ORIGINAL
<br />BUDGET
<br />2020 ORIGINAL
<br />BUDGET
<br />1,800
<br />2,100
<br />2,400
<br />ThousandsExpenditures
<br />11
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