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2025 PERCENT
<br />ORIGINAL OVER(UNDER)
<br />Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br />Police 1,491,764$ 1,583,188$ 1,761,288$ 1,992,508$ 13.1%
<br />Dispatch 68,737 70,394 73,570 86,350 17.4%
<br />Fire 751,177 833,933 906,321 1,065,552 17.6%
<br />Emergency Management 8,587 5,134 9,780 9,310 -4.8%
<br />Protective Inspections 383,744 331,654 373,160 396,400 6.2%
<br />Totals 2,704,009 2,824,302 3,124,119 3,550,120 13.6%
<br />Total By Classification
<br />Personnel Services 662 1,226 1,250 1,250 0.0%
<br />Commodities 1,598,810 1,632,815 1,830,458 2,071,368 13.2%
<br />Contractual Services 819,914 904,327 979,891 1,151,902 17.6%
<br />Capital Outlay 0 0 0 0 N/A
<br />Other Charges 0 0 0 0 N/A
<br />Totals 2,419,387 2,538,368 2,811,599 3,224,520 14.7%
<br />Staffing
<br />Full-time equivalents 0.00 0.00 0.00 0.00
<br /> Expenditures
<br />CITY OF ARDEN HILLS, MINNESOTA
<br />PUBLIC SAFETY SUMMARY
<br />EXPENDITURE ANALYSIS
<br />2023 2024 2026
<br />0
<br />500
<br />1,000
<br />1,500
<br />2,000
<br />2,500
<br />3,000
<br />3,500
<br />4,000
<br />ACTUAL
<br />2023
<br />ACTUAL
<br />2024
<br />BUDGET
<br />ORIGINAL
<br />2025
<br />BUDGET
<br />2026
<br />Th
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<br />13
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