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09-11-23-R
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09-11-23-R
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9/7/2023 1:56:12 PM
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CITY OF ARDEN HILLS, MINNESOTA 2024 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 operating budget increased by 2.4%. <br />2021 <br />2022 <br />2023 <br />2024 <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 />54,283 <br />61,808 <br />68,740 <br />70,390 <br />Total <br />$ 54,283 <br />$ 61,808 <br />$ 68,740 <br />$ 70,390 <br />Percent Change <br />13.9% <br />11.2% <br />2.4% <br />Expenditures by Classification <br />OPersonnel Services <br />13Commodities <br />oContractual Services <br />100% <br />
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