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CITY OF ARDEN HILLS, MINNESOTA 2022 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 10.8%. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services 51,369 45,578 55,800 61,810 <br /> Total $ 51,369 $ 45,578 $ 55,800 $ 61,810 <br /> Percent Change (-11.3%) 22.4% 10.8% <br /> Expenditures by Classification <br /> 13Personnel Services <br /> 13 Commodities <br /> oContractual Services <br /> 100% <br /> 13 <br />