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CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2022
<br />PERCENT
<br />2020
<br />2021
<br />ORIGINAL
<br />2023
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2022 BUDGET
<br />Police
<br />$ 1,427,395
<br />$ 1,376,846
<br />$ 1,396,130
<br />$ 1,453,280
<br />4.1%
<br />Dispatch
<br />45,578
<br />54,283
<br />61,810
<br />68,740
<br />11.2%
<br />Fire
<br />620,986
<br />656,401
<br />696,670
<br />751,180
<br />7.8%
<br />Emergency Management
<br />6,308
<br />5,996
<br />6,200
<br />6,830
<br />10.2%
<br />Protective Inspections
<br />335,502
<br />614,610
<br />349,860
<br />375,770
<br />7.4%
<br />Totals
<br />2,435,771
<br />2,708,136
<br />2,510,670
<br />2,655,800
<br />5.8%
<br />Total By Classification
<br />Personnel Services
<br />270,200
<br />200,571
<br />289,160
<br />310,310
<br />7.3%
<br />Commodities
<br />2,065
<br />204
<br />1,000
<br />1,250
<br />25.0%
<br />Contractual Services
<br />2,163,506
<br />2,507,362
<br />2,220,510
<br />2,344,240
<br />5.6%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />2,435,771
<br />2,708,136
<br />2,510,670
<br />2,655,800
<br />5.87T
<br />Staffing
<br />Full-time equivalents 2.66 1.85 2.79 2.79
<br />N 3,000
<br />r
<br />c
<br />R
<br />3
<br />O
<br />L
<br />H
<br />2,500
<br />Expenditures
<br />2,000
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2020 2021 ORIGINAL 2023
<br />2022
<br />
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