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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:Dispatch 42150 <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 65,175 51,369 45,580 55,800 <br />Total 65,175$ 51,369$ 45,580$ 55,800$ <br />Percent Change (-21.2%) (-11.3%) 22.4% <br />Expenditures by Classification <br />Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget increased by 22.4%. <br />2021 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services though Ramsey County. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />13
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