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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Police Activity # 42100 <br />Activity Scope <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 />Obiectives <br />Continue contracting for law enforcement and animal control services through the Ramsey County Sheriff's <br />Department. <br />Issues <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />Budget Commentary <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 />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2017 <br />A-1 IAI <br />1,177,494 <br />2018 <br />A-1 IAI <br />1,161,955 <br />2019 <br />1,242,250 <br />2020 <br />1,338,120 <br />W I, 1/ I STJT W I, I V I,JJJ W I,LTL,LJV W I,JJV, ILV <br />(-1.3%) 6.9% 7.7% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />100% <br />30 <br />