|
2021 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2021 BUDGET
<br />Police 1,356,029$ 1,427,395$ 1,390,240$ 1,396,130$ 0.4%
<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 6,200 7.1%
<br />Protective Inspections 412,558 335,502 347,980 349,860 0.5%
<br />Totals 2,399,295 2,435,771 2,456,210 2,510,670 2.2%
<br />Total By Classification
<br />Personnel Services 231,629 270,200 286,300 289,160 1.0%
<br />Commodities 415 2,065 1,000 1,000 0.0%
<br />Contractual Services 2,167,251 2,163,506 2,168,910 2,220,510 2.4%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 2,399,295 2,435,771 2,456,210 2,510,670 2.2%
<br />Staffing
<br />Full-time equivalents 2.34 2.66 2.79 2.79
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2019 2020 2022
<br />2,000
<br />2,500
<br />3,000
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />ORIGINAL
<br />2021
<br />BUDGET
<br />2022Thousands
<br />13
|