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CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2024
<br />PERCENT
<br />2022
<br />2023
<br />ORIGINAL
<br />2025
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />Police
<br />$ 1,452,262
<br />$ 1,491,764
<br />$ 1,585,240
<br />$ 1,761,288
<br />11.1 %
<br />Dispatch
<br />61,808
<br />68,737
<br />70,390
<br />73,570
<br />4.5%
<br />Fire
<br />696,675
<br />751,177
<br />833,930
<br />906,321
<br />8.7%
<br />Emergency Management
<br />6,622
<br />8,587
<br />9,260
<br />9,680
<br />4.5%
<br />Protective Inspections
<br />328,682
<br />383,744
<br />396,120
<br />379,120
<br />-4.3%
<br />Totals
<br />2,546,049
<br />2,704,009
<br />2,894,940
<br />3,129,979
<br />8.1%
<br />Total By Classification
<br />Personnel Services
<br />1,553
<br />662
<br />1,250
<br />1,250
<br />0.0%
<br />Commodities
<br />1,512,301
<br />1,598,810
<br />1,661,990
<br />1,830,458
<br />10.1 %
<br />Contractual Services
<br />758,483
<br />819,914
<br />904,320
<br />979,891
<br />8.4%
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Charges
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Totals
<br />2,272,337
<br />2,419,387
<br />2,567,560
<br />2,811,599
<br />9.5%
<br />Staffing
<br />Full-time equivalents 0.00 0.00 0.00 0.00
<br />N 3,500
<br />3,000
<br />c 2,500
<br />s
<br />~ 2,000
<br />1,500
<br />1,000
<br />Expenditures 500
<br />0
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2022 2023 ORIGINAL 2025
<br />2024
<br />
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