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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: Public Safety Fund# 101 <br /> Activity: Police Activity# 42100 <br /> Activity Scope <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 /> Objectives <br /> Continue contracting for law enforcement and animal control services. <br /> Issues <br /> 1. Resident concerns over police coverage and visibility. <br /> 2. Response times. <br /> Budget Commentary <br /> Arden Hills' portion of the Ramsey County Sheriff's Contracting Communities 2026 budget increased 19.0% or <br /> $334,531 over 2025. Animal control costs and boarding are included within this budget. <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 2,095,819 <br /> Total $ 1,491,764 $ 1,583,188 $ 1,761,288 $ 2,095,819 <br /> Percent Change 6.1% 11.2% 19.0% <br /> Expenditures by Classification <br /> o Personnel Services <br /> o Commodities <br /> oContractual Services <br /> 100% <br /> 13 <br />