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2023 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />Police 1,376,846$ 1,452,262$ 1,453,280$ 1,622,830$ 11.7%
<br />Dispatch 54,283 61,808 68,740 70,390 2.4%
<br />Fire 656,401 696,675 751,180 913,510 21.6%
<br />Emergency Management 5,996 6,602 6,830 9,260 35.6%
<br />Protective Inspections 614,610 328,682 375,770 397,920 5.9%
<br />Totals 2,708,136 2,546,029 2,655,800 3,013,910 13.5%
<br />Total By Classification
<br />Personnel Services 200,571 273,692 310,310 329,180 6.1%
<br />Commodities 204 1,553 1,250 1,250 0.0%
<br />Contractual Services 2,507,362 2,270,784 2,344,240 2,683,480 14.5%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 2,708,136 2,546,029 2,655,800 3,013,910 13.5%
<br />Staffing
<br />Full-time equivalents 1.85 2.63 2.79 2.81
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2021 2022 2024
<br />2,000
<br />2,500
<br />3,000
<br />3,500
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />ORIGINAL
<br />2023
<br />BUDGET
<br />2024Thousands
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