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CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />Total By Classification
<br />Personnel Services
<br />218,572
<br />250,339
<br />2019
<br />268,930
<br />PERCENT
<br />Commodities
<br />2017
<br />2018
<br />ORIGINAL
<br />2020
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2019 BUDGET
<br />Police
<br />$ 1,177,494
<br />$ 1,161,955
<br />$ 1,242,250
<br />$ 1,338,120
<br />7.7%
<br />Dispatch
<br />68,832
<br />65,175
<br />68,500
<br />45,580
<br />-33.5%
<br />Fire
<br />514,468
<br />541,663
<br />573,680
<br />620,990
<br />8.2%
<br />Emergency Management
<br />3,364
<br />9,837
<br />3,910
<br />5,840
<br />49.4%
<br />Protective Inspections
<br />293,877
<br />309,712
<br />333,610
<br />327,950
<br />-1.7%
<br />Totals
<br />2,058,035
<br />2,088,342
<br />2,221,950
<br />2,338,480
<br />5.2%
<br />Total By Classification
<br />Personnel Services
<br />218,572
<br />250,339
<br />263,070
<br />268,930
<br />2.2%
<br />Commodities
<br />171
<br />215
<br />750
<br />2,750
<br />266.7%
<br />Contractual Services
<br />1,839,292
<br />1,837,787
<br />1,958,130
<br />2,066,800
<br />5.5%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />2,058,035
<br />2,088,342
<br />2,221,950
<br />2,338,480
<br />5.2%
<br />Staffing
<br />Full-time equivalents 2.34 2.39 2.56 2.66
<br />N 2,400
<br />v
<br />2,300
<br />3
<br />t 2,200
<br />H
<br />2,100
<br />Expenditures 2,000
<br />1,900
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2017 2018 ORIGINAL 2020
<br />2019
<br />29
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