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CITY OF ARDEN HILLS, MINNESOTA
<br /> PUBLIC SAFETY SUMMARY
<br /> EXPENDITURE ANALYSIS
<br /> 2025 PERCENT
<br /> 2023 2024 ORIGINAL 2026 OVER(UNDER)
<br /> Total By Program ACTUAL ACTUAL BUDGET BUDGET 2023 BUDGET
<br /> Police $ 1,491,764 $ 1,583,188 $ 1,761,288 $ 2,095,819 19.0%
<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 3,653,431 16.9%
<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 2,174,679 18.8%
<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 3,327,831 18.4%
<br /> Staffing
<br /> Full-time equivalents 0.00 0.00 0.00 0.00
<br /> N 4,000
<br /> 3,500
<br /> c 3,000
<br /> 2,500
<br /> 2,000
<br /> 1,500
<br /> Expenditures 1,000
<br /> 500
<br /> 0
<br /> 1H1
<br /> ACTUAL ACTUAL BUDGET BUDGET
<br /> 2023 2024 ORIGINAL 2026
<br /> 2025
<br /> 12
<br />
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