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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Dispatch Activity # 42150 <br />Activity Scope <br />Emergency dispatch services are provided by Ramsey County. <br />Objectives <br />Continue contracting dispatch services though Ramsey County. <br />Issues <br />Continue to maintain service levels at a reasonable cost. <br />Budqet Commentary <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 />Expenditures by Classification <br />OPersonnel Services <br />13Commodities <br />oContractual Services <br />100% <br />31 <br />2017 <br />2018 <br />2019 <br />2020 <br />Bud -get Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />- <br />- <br />- <br />- <br />Contractual Services <br />68,832 <br />65,175 <br />68,500 <br />45,580 <br />Total <br />$ 68,832 <br />$ 65,175 <br />$ 68,500 <br />$ 45,580 <br />Percent Change <br />(-5.3%) <br />5.1% <br />(-33.5%) <br />Expenditures by Classification <br />OPersonnel Services <br />13Commodities <br />oContractual Services <br />100% <br />31 <br />