Laserfiche WebLink
• City of Arden Hills <br /> 2008 Budget <br /> Function: Public Safety Department: Public Safety <br /> Account Proposed Actual Balance YTO <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Other Services and Charges <br /> 101-42100-43040 Legal Fees - - <br /> - <br /> 101-42100-43100 Other Professional Service <br /> 101-42100-43120 Contract Policing 806,316 161,090 645,226 19.98% <br /> 101-42100-43121 911 Dispatch Services 30,700 5,113 25,587 16.65% <br /> 101-42100-43130 Fire Contract 309,622 309,622 0.00% <br /> 101-42100-43150 Animal Ord Enforcement 8,000 1,155 6,845 14.43% <br /> 101-42100-43810 Electricity/Gas - _ <br /> 101-42100-44390 Miscellaneous Other _ <br /> - <br /> - <br /> 101-42100-44901 Misc Community Projects - <br /> Other Services and Charges 1,154,638 167,358 987,280 14.49% <br /> Total Operating Expenses 1,154,638 167,358 987,280 14.49% <br /> Capital Outlay <br /> - <br /> 101-42100-45600 Equipment - <br /> - <br /> - <br /> 101-42100-45700 Office Equip&Furnishings <br /> - <br /> - <br /> Total Capital - <br /> Department Total $ 1,154,638 $ 167,358 $ 987,280 14.49% <br /> Funding Source: General Fund <br /> • <br /> a/ <br /> 14 <br />