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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity:Police 42100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 1,161,955 1,356,029 1,338,120 1,389,200 <br />Total 1,161,955$ 1,356,029$ 1,338,120$ 1,389,200$ <br />Percent Change 16.7% (-1.3%) 3.8% <br />Expenditures by Classification <br />Arden Hills portion of the Ramsey County Sheriff’s Contracting Communities 2021 budget increased 3.7% over <br />2020. Animal control costs and boarding are included within this budget. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <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 />Continue contracting for law enforcement and animal control services through the Ramsey County Sheriff’s <br />Department. <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />12
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