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08-16-21-WS
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08-16-21-WS
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10/5/2024 12:16:06 AM
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8/12/2021 3:58:29 PM
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CITY OF ARDEN HILLS, MINNESOTA 2022 BUDGET <br /> Function: Public Safety Fund # 101 <br /> Activity: Police Activity# 42100 <br /> Activity Scope <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 /> Objectives <br /> Continue contracting for law enforcement and animal control services through the Ramsey County Sheriff's <br /> Department. <br /> Issues <br /> 1. Resident concerns over police coverage and visibility. <br /> 2. Response times. <br /> Budget Commentary <br /> Arden Hills' portion of the Ramsey County Sheriff's Contracting Communities 2022 budget increased 2.1% over <br /> 2021. Animal control costs and boarding are included within this budget. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services 1,356,029 1,427,395 1,390,240 1,419,480 <br /> Total $ 1,356,029 $ 1,427,395 $ 1,390,240 $ 1,419,480 <br /> Percent Change 5.3% (-2.6%) 2.1% <br /> Expenditures by Classification <br /> o Personnel Services <br /> 13 Commodities <br /> 13Contractual Services <br /> 100% <br /> 12 <br />
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