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09-11-23-R
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09-11-23-R
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 <br />2024 budget increased <br />10.7% over <br />2023. Animal control costs and boarding are included within this budget. <br />2021 2022 <br />2023 <br />2024 <br />Budget Summary ACTUAL ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services $ - $ - <br />$ - <br />$ - <br />Commodities - - <br />- <br />- <br />Contractual Services 1,376,846 1,452,262 <br />1,453,280 <br />1,608,760 <br />Total $ 1,376,846 $ 1,452,262 <br />$ 1,453,280 <br />$ 1,608,760 <br />Percent Change 5.5% <br />0.1 % <br />10.7% <br />Expenditures by Classification <br />100% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />
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