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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: Dispatch 42150 <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 45,578 54,283 61,810 68,740 <br />Total 45,578$ 54,283$ 61,810$ 68,740$ <br />Percent Change 19.1% 13.9% 11.2% <br />Expenditures by Classification <br />Arden Hills' portion of the Ramsey County 911 Dispatch Department operation budget increased by 11.2%. <br />2023 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />13
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