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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Police Activity # 42100 <br />Activity Scope <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 />Obiectives <br />Continue contracting for law enforcement and animal control services. <br />Issues <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />Budget Commentary <br />Arden Hills' portion of the Ramsey County Sheriff's Contracting Communities 2023 budget increased 4.1 % over <br />2022. Animal control costs and boarding are included within this budget. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2020 <br />1,427, 395 <br />2021 <br />1,376,846 <br />2022 <br />1,396,130 <br />2023 <br />1,453,280 <br />w I,TLI ,JJJ w I,JI V,V�V W I,JJV, IJV W I,�JJ,LVV <br />(-3.5%) 1.4% 4.1 % <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />100% <br />