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CITY OF ARDEN HILLS, MINNESOTA
<br /> PUBLIC SAFETY SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2021 PERCENT
<br /> 2019 2020 ORIGINAL 2022 OVER(UNDER)
<br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET
<br /> Police $ 1,356,029 $ 1,427,395 $ 1,390,240 $ 1,419,480 2.1%
<br /> Dispatch 51,369 45,578 55,800 61,810 10.8%
<br /> Fire 573,680 620,986 656,400 696,670 6.1%
<br /> Emergency Management 5,659 6,308 5,790 6,190 6.9%
<br /> Protective Inspections 412,558 335,502 347,980 359,160 3.2%
<br /> Totals 2,399,295 2,435,771 2,456,210 2,543,310 3.5%
<br /> Total By Classification
<br /> Personnel Services 231,629 270,200 286,300 298,450 4.2%
<br /> Commodities 415 2,065 1,000 1,000 0.0%
<br /> Contractual Services 2,167,251 2,163,506 2,168,910 2,243,860 3.5%
<br /> Capital Outlay 0 0 0 0 N/A
<br /> Other Charges 0 0 0 0 N/A
<br /> Totals 2,399,295 2,435,771 2,456,210 2,543,310 3.57T
<br /> Staffing
<br /> Full-time equivalents 2.34 2.66 2.79 2.79
<br /> N 3,000
<br /> c
<br /> 3
<br /> O
<br /> S
<br /> F
<br /> 2,500
<br /> Expenditures
<br /> 2,000
<br /> L H F1 H
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2019 2020 ORIGINAL 2022
<br /> 2021
<br /> 11
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