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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 9,837 3,910 5,840 49.4%
<br />Protective Inspections 293,877 309,712 333,610 327,950 -1.7%
<br />Totals 2,058,035 2,088,342 2,221,950 2,338,480 5.2%
<br />Total By Classification
<br />Personnel Services 218,572 250,339 263,070 268,930 2.2%
<br />Commodities 171 215 750 2,750 266.7%
<br />Contractual Services 1,839,292 1,837,787 1,958,130 2,066,800 5.5%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0000 N/A
<br />Totals 2,058,035 2,088,342 2,221,950 2,338,480 5.2%
<br />Staffing
<br />Full-time equivalents 2.34 2.39 2.56 2.66
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2017 2018 2020
<br />1,900
<br />2,000
<br />2,100
<br />2,200
<br />2,300
<br />2,400
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />BUDGET
<br />ORIGINAL
<br />2019
<br />BUDGET
<br />2020Thousands
<br />13
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