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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety <br />Activity: Police <br />2025 BUDGET <br />Fund # 101 <br />Activity # 42100 <br />Activity Scope <br />Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey County Sheriff's <br />Department. Animal control services are included in this budget. <br />Objectives <br />Continue contracting for law enforcement and animal control services. <br />Issues <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />Budget Commentary <br />Arden Hills' portion of the Ramsey County Sheriff's Contracting Communities 2025 budget increased 8.8% over <br />2024. Animal control costs and boarding are included within this budget. <br />2022 2023 <br />2024 <br />2025 <br />Budget Summary ACTUAL ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services $ - $ - <br />$ - <br />$ - <br />Commodities - - <br />- <br />- <br />Contractual Services 1,452,262 1,491,764 <br />1,585,240 <br />1,761,288 <br />Total $ 1,452,262 $ 1,491,764 <br />$ 1,585,240 <br />$ 1,761,288 <br />Percent Change 2.7% <br />6.3% <br />11.1 % <br />Expenditures by Classification <br />100% <br />■ Personnel Services <br />o Commodities <br />13Contractual Services <br />