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CITY OF ARDEN HILLS, MINNESOTA 2026 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 17.4%. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2023 <br />2024 <br />2025 <br />2026 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />68,737 <br />70,394 <br />73,570 <br />86,350 <br />$ 68,737 <br />$ 70,394 <br />$ 73,570 <br />$ 86,350 <br />2.4% <br />4.5% <br />17.4% <br />100% <br />oPersonnel Services <br />o Commodities <br />oContractual Services <br />