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CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2025
<br />PERCENT
<br />2023
<br />2024
<br />ORIGINAL
<br />2026
<br />OVER(UNDER)
<br />Total By Program
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />BUDGET
<br />2023 BUDGET
<br />Police
<br />$ 1,491,764
<br />$ 1,583,188
<br />$ 1,761,288
<br />$ 1,992,508
<br />13.1 %
<br />Dispatch
<br />68,737
<br />70,394
<br />73,570
<br />86,350
<br />17.4%
<br />Fire
<br />751,177
<br />833,933
<br />906,321
<br />1,065,552
<br />17.6%
<br />Emergency Management
<br />8,587
<br />5,134
<br />9,780
<br />9,290
<br />-5.0%
<br />Protective Inspections
<br />383,744
<br />331,654
<br />373,160
<br />395,480
<br />6.0%
<br />Totals
<br />2,704,009
<br />2,824,302
<br />3,124,119
<br />3,549,180
<br />13.6%
<br />Total By Classification
<br />Personnel Services
<br />662
<br />1,226
<br />1,250
<br />1,250
<br />0.0%
<br />Commodities
<br />1,598,810
<br />1,632,815
<br />1,830,458
<br />2,071,368
<br />13.2%
<br />Contractual Services
<br />819,914
<br />904,327
<br />979,891
<br />1,151,902
<br />17.6%
<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 />2,419,387
<br />2,538,368
<br />2,811,599
<br />3,224,520
<br />14.77/6
<br />Staffing
<br />Full-time equivalents 0.00 0.00 0.00 0.00
<br />4,000
<br />c 3,500
<br />m
<br />3,000
<br />0
<br />r 2,500
<br />2,000
<br />1,500
<br />Expenditures 1,000
<br />500
<br />0
<br />dH1 11HI
<br />ACTUAL ACTUAL BUDGET BUDGET
<br />2023 2024 ORIGINAL 2026
<br />2025
<br />
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