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12-11-23-R
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12-11-23-R
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity: Dispatch 42150 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 54,283 61,808 68,740 70,390 <br />Total 54,283$ 61,808$ 68,740$ 70,390$ <br />Percent Change 13.9% 11.2% 2.4% <br />Expenditures by Classification <br />Arden Hills' portion of the Ramsey County 911 Dispatch Department operating budget increased by 2.4%. <br />2024 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />32
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