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CITY OF ARDEN HILLS, MINNESOTA 2025 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Dispatch Activity # 42150 <br />Activity Scope <br />Emergency dispatch services are provided by Ramsey County. <br />Objectives <br />Continue contracting dispatch services. <br />Issues <br />Continue to maintain service levels at a reasonable cost. <br />Budget Commentary <br />Arden Hills' portion of the Ramsey County 911 Dispatch Department operating budget increased by 4.5%. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2022 2023 2024 2025 <br />61,808 68,737 70,390 73,570 <br />100% <br />I I .G /O L.'7 /O 't..J /O <br />■ Personnel Services <br />o Commodities <br />13Contractual Services <br />