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City of Arden Hills, MN
<br />10-Year Public Safety Contractual Costs
<br />2026
<br />Account Number Description 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Proposed
<br />101-42200-43130 Fire Contract 495,216$ 514,468$ 541,663$ 573,680$ 620,986$ 656,401$ 696,675$ 751,177$ 833,933$ 892,173$ 1,065,552$
<br />101-42100-43120 Police contract 1,089,006 1,176,659 1,160,744 1,352,530 1,426,872 1,375,571 1,449,254 1,489,270 1,582,238 1,758,287 1,989,508
<br />101-42150-43121 911 Dispatch Services 67,780 68,832 65,175 51,369 45,578 54,283 61,808 68,737 70,394 73,566 86,350
<br />Total Public Safety 1,652,003$ 1,759,959$ 1,767,581$ 1,977,578$ 2,093,437$ 2,086,255$ 2,207,737$ 2,309,184$ 2,486,565$ 2,724,026$ 3,141,410$
<br />YOY % Increase Fire Contract 7.8%3.9%5.3%5.9%8.2%5.7%6.1%7.8%11.0%7.0%19.4%
<br />YOY % Increase Police contract 0.5%8.0%-1.4%16.5%5.5%-3.6%5.4%2.8%6.2%11.1%13.2%
<br />YOY % Increase 911 Dispatch Services -0.8%1.6%-5.3%-21.2%-11.3%19.1%13.9%11.2%2.4%4.5%17.4%
<br />YOY % Increase Total Public Safety 2.6%6.5%0.4%11.9%5.9%-0.3%5.8%4.6%7.7%9.5%15.3%
<br />General Fund Budget 4,670,617 5,056,252 4,691,854 4,991,390 5,018,310 5,212,980 5,239,510 5,530,180 6,121,270 6,761,279 7,518,589
<br />% of General Fund Budget 35.4%34.8%37.7%39.6%41.7%40.0%42.1%41.8%40.6%40.3%41.8%
<br />Total Levy 3,938,420 3,641,290 3,786,942 3,938,420 4,135,340 4,280,080 4,472,680 4,718,680 5,310,950 6,028,012 6,934,115
<br />% of Total Levy 41.9%48.3%46.7%50.2%50.6%48.7%49.4%48.9%46.8%45.2%45.3%
<br />Legend:
<br />YOY = Year over Year
<br />R3 Avg = Rolling 3-Year Average
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