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CITY OF ARDEN HILLS, MINNESOTA 2021 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 /> Budget Commentary <br /> Arden Hills portion of the Ramsey County 911 Dispatch Department operation budget increased by 22.4%. <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 /> o Personnel Services <br /> 13Commodities <br /> 13Contractual Services <br /> 100% <br /> 25 <br />