|
2024 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />Police 1,452,262$ 1,491,764$ 1,585,240$ 1,725,298$ 8.8%
<br />Dispatch 61,808 68,737 70,390 73,570 4.5%
<br />Fire 696,675 751,177 833,930 906,321 8.7%
<br />Emergency Management 6,622 8,587 9,260 9,680 4.5%
<br />Protective Inspections 328,682 383,744 396,120 392,120 -1.0%
<br />Totals 2,546,049 2,704,009 2,894,940 3,106,989 7.3%
<br />Total By Classification
<br />Personnel Services 1,553 662 1,250 1,250 0.0%
<br />Commodities 1,512,301 1,598,810 1,661,990 1,794,468 8.0%
<br />Contractual Services 758,483 819,914 904,320 979,891 8.4%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 2,272,337 2,419,387 2,567,560 2,775,609 8.1%
<br />Staffing
<br />Full-time equivalents 0.00 0.00 0.00 0.00
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2022 2023 2025
<br />0
<br />500
<br />1,000
<br />1,500
<br />2,000
<br />2,500
<br />3,000
<br />3,500
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />ORIGINAL
<br />2024
<br />BUDGET
<br />2025
<br />Th
<br />o
<br />u
<br />s
<br />a
<br />n
<br />d
<br />s
|