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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 />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 68,832 65,175 68,500 45,580 <br />Total 68,832$ 65,175$ 68,500$ 45,580$ <br />Percent Change (-5.3%) 5.1% (-33.5%) <br />Expenditures by Classification <br />Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget decreased by 33.5% due to <br />the addition of another city to the contract. <br />2020 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 />13