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City of Arden Hills
<br /> Function Summary
<br /> Public Safety
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Personal Services 178,861 182,890 206,965 206,965 95,905 215,262 - 4.01%
<br /> Materials and supplies 2,061 2,531 4,200 4,200 1,540 3,200 - -23.81%
<br /> Other services and charges 1,137,084 1,235,367 1,282,491 1,339,839 823,991 1,375,675 - 2.67%
<br /> Total operating expenses 1,318,005 1,420,788 1,493,656 1,551,004 921,435 1,594,137 2.78%
<br /> Capital Outlay 27,266 168,144 103,935 103,935 58,161 131,496 - 26.52%
<br /> 1 Program Total 1,345,272 1,588,932 1,597,591 1,654,939 979,596 1,725,633 - 4.27%
<br /> Total Full-Time Equivalent Employees 2.5 2.7 2.7 2.7 2.7 2.7
<br /> (without seasonal and temporary)
<br /> Sub-Functions:
<br /> Public Safety 42100
<br /> Emergency Management 42300
<br /> Protective Inspections 42400
<br /> Public Safety Capital 48120
<br /> 8
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