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CITY OF ARDEN HILLS, MINNESOTA <br />Function:Public Safety 101 <br />Activity:Dispatch 42150 <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 68,737 70,394 73,570 86,350 <br />Total 68,737$ 70,394$ 73,570$ 86,350$ <br />Percent Change 2.4% 4.5% 17.4% <br />Expenditures by Classification <br />Arden Hills' portion of the Ramsey County 911 Dispatch Department operating budget increased by 17.4%. <br />2026 BUDGET <br /> Fund # : <br />Activity # : <br />Emergency dispatch services are provided by Ramsey County. <br />Continue contracting dispatch services. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />15