Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Dispatch Activity # 42150 <br />Activity Scope <br />Emergency dispatch services are provided by Ramsey County. <br />Objectives <br />Continue contracting dispatch services. <br />Issues <br />Continue to maintain service levels at a reasonable cost. <br />Budqet Commentary <br />Arden Hills' portion of the Ramsey County 911 Dispatch Department operation budget increased by 11.2%. <br />2020 <br />2021 <br />2022 <br />2023 <br />Bud -get Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />- <br />- <br />- <br />- <br />Contractual Services <br />45,578 <br />54,283 <br />61,810 <br />68,740 <br />Total <br />$ 45,578 <br />$ 54,283 <br />$ 61,810 <br />$ 68,740 <br />Percent Change <br />19.1 % <br />13.9% <br />11.2% <br />Expenditures by Classification <br />OPersonnel Services <br />13Commodities <br />oContractual Services <br />100% <br />