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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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8/11/2022 2:13:48 PM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity: Police 42100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 1,427,395 1,376,846 1,396,130 1,453,280 <br />Total 1,427,395$ 1,376,846$ 1,396,130$ 1,453,280$ <br />Percent Change (-3.5%) 1.4% 4.1% <br />Expenditures by Classification <br />Arden Hills' portion of the Ramsey County Sheriff’s Contracting Communities 2023 budget increased 4.0% over <br />2022. Animal control costs and boarding are included within this budget. <br />2023 BUDGET <br /> Fund # : <br />Activity # : <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 />Continue contracting for law enforcement and animal control services. <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />12
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