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08-19-19-WS
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08-19-19-WS
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9/13/2019 10:26:55 AM
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8/15/2019 2:36:25 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity: Police 42100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 1,177,494 1,161,955 1,242,250 1,338,120 <br />Total 1,177,494$ 1,161,955$ 1,242,250$ 1,338,120$ <br />Percent Change (-1.3%) 6.9% 7.7% <br />Expenditures by Classification <br />Arden Hills portion of the Ramsey County Sheriff’s Contracting Communities 2020 budget increased 7.7% over <br />2019. Animal control costs and boarding are included within this budget. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey County Sheriff’s <br />Department. Animal control services are included in this budget. <br />Continue contracting for law enforcement and animal control services through the Ramsey County Sheriff’s <br />Department. <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />12
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