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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Safety 101 <br />Activity:Police 42100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 1,491,764 1,583,188 1,761,288 1,992,508 <br />Total 1,491,764$ 1,583,188$ 1,761,288$ 1,992,508$ <br />Percent Change 6.1% 11.2% 13.1% <br />Expenditures by Classification <br />Arden Hills' portion of the Ramsey County Sheriff’s Contracting Communities 2026 budget increased 13.1% or <br />$231,220 over 2025. Animal control costs and boarding are included within this budget. <br />2026 BUDGET <br /> Fund # : <br />Activity # : <br />Law Enforcement services for Arden Hills are provided on a contractual basis with the Ramsey County Sheriff ’s <br />Department. Animal control services are included in this budget. <br />Continue contracting for law enforcement and animal control services. <br />1. Resident concerns over police coverage and visibility. <br />2. Response times. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />14