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2020 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET
<br />Police 1,161,955$ 1,356,029$ 1,338,120$ 1,389,200$ 3.8%
<br />Dispatch 65,175 51,369 45,580 55,800 22.4%
<br />Fire 541,663 573,680 620,990 656,400 5.7%
<br />Emergency Management 9,837 5,659 5,840 5,810 -0.5%
<br />Protective Inspections 309,712 412,558 327,950 341,650 4.2%
<br />Totals 2,088,342 2,399,295 2,338,480 2,448,860 4.7%
<br />Total By Classification
<br />Personnel Services 250,339 231,629 268,930 279,940 4.1%
<br />Commodities 215 415 2,750 1,000 -63.6%
<br />Contractual Services 1,837,787 2,167,251 2,066,800 2,167,920 4.9%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 2,088,342 2,399,295 2,338,480 2,448,860 4.7%
<br />Staffing
<br />Full-time equivalents 2.39 2.56 2.66 2.69
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2018 2019 2021
<br />1,900
<br />2,000
<br />2,100
<br />2,200
<br />2,300
<br />2,400
<br />2,500
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />BUDGET
<br />ORIGINAL
<br />2020
<br />BUDGET
<br />2021Thousands
<br />11
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