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2022 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2022 BUDGET
<br />Police 1,427,395$ 1,376,846$ 1,396,130$ 1,453,280$ 4.1%
<br />Dispatch 45,578 54,283 61,810 68,740 11.2%
<br />Fire 620,986 656,401 696,670 751,180 7.8%
<br />Emergency Management 6,308 5,996 6,200 6,820 10.0%
<br />Protective Inspections 335,502 614,610 349,860 367,310 5.0%
<br />Totals 2,435,771 2,708,136 2,510,670 2,647,330 5.4%
<br />Total By Classification
<br />Personnel Services 270,200 200,571 289,160 301,840 4.4%
<br />Commodities 2,065 204 1,000 1,250 25.0%
<br />Contractual Services 2,163,506 2,507,362 2,220,510 2,344,240 5.6%
<br />Capital Outlay 0000 N/A
<br />Other Charges 0000 N/A
<br />Totals 2,435,771 2,708,136 2,510,670 2,647,330 5.4%
<br />Staffing
<br />Full-time equivalents 2.66 1.85 2.79 2.79
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2020 2021 2023
<br />2,000
<br />2,500
<br />3,000
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />ORIGINAL
<br />2022
<br />BUDGET
<br />2023Thousands
<br />11
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