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CITY OF ARDEN HILLS, MINNESOTA
<br /> PUBLIC SAFETY SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2020 PERCENT
<br /> 2018 2019 ORIGINAL 2021 OVER(UNDER)
<br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2020 BUDGET
<br /> Police $ 1,161,955 $ 1,356,029 $ 1,338,120 $ 1,390,240 3.9%
<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 5,790 -0.9%
<br /> Protective Inspections 309,712 412,558 327,950 339,200 3.4%
<br /> Totals 2,088,342 2,399,295 2,338,480 2,447,430 4.7%
<br /> Total By Classification
<br /> Personnel Services 250,339 231,629 268,930 277,470 3.2%
<br /> Commodities 215 415 2,750 1,000 -63.6%
<br /> Contractual Services 1,837,787 2,167,251 2,066,800 2,168,960 4.9%
<br /> Capital Outlay 0 0 0 0 N/A
<br /> Other Charges 0 0 0 0 N/A
<br /> Totals 2,088,342 2,399,295 2,338,480 2,447,430 4.77/
<br /> Staffing
<br /> Full-time equivalents 2.39 2.56 2.66 2.69
<br /> N 2,500
<br /> 2,400
<br /> s 2,300
<br /> r
<br /> 2,200
<br /> 2,100
<br /> Expenditures 2,000
<br /> 1,900
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2018 2019 ORIGINAL 2021
<br /> 2020
<br /> 23
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