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CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2023
<br />PERCENT
<br />2021
<br />2022
<br />ORIGINAL
<br />2024
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />Police
<br />$ 1,376,846
<br />$ 1,452,262
<br />$ 1,453,280
<br />$ 1,608,760
<br />10.7%
<br />Dispatch
<br />54,283
<br />61,808
<br />68,740
<br />70,390
<br />2.4%
<br />Fire
<br />656,401
<br />696,675
<br />751,180
<br />913,510
<br />21.6%
<br />Emergency Management
<br />5,996
<br />6,622
<br />6,830
<br />9,260
<br />35.6%
<br />Protective Inspections
<br />614,610
<br />328,682
<br />375,770
<br />397,920
<br />5.9%
<br />Totals
<br />2,708,136
<br />2,546,049
<br />2,655,800
<br />2,999,840
<br />13.0%
<br />Total By Classification
<br />Personnel Services
<br />200,571
<br />273,712
<br />310,310
<br />329,180
<br />6.1%
<br />Commodities
<br />204
<br />1,553
<br />1,250
<br />1,250
<br />0.0%
<br />Contractual Services
<br />2,507,362
<br />2,270,784
<br />2,344,240
<br />2,669,410
<br />13.9%
<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 />2,708,136
<br />2,546,049
<br />2,655,800
<br />2,999,840
<br />13.0%
<br />Staffing
<br />Full-time equivalents 1.85 2.63 2.79 2.81
<br />N 3,500
<br />r
<br />c
<br />R
<br />3
<br />t 3,000
<br />H
<br />2,500
<br />Expenditures
<br />2,000
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2021 2022 ORIGINAL 2024
<br />2023
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