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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity: Dispatch 42150 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <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 />Arden Hills' portion of the Ramsey County 911 Dispatch Department operation budget increased by 10.8%. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services though Ramsey County. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />15