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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: Public Safety Fund# 101 <br /> Activity: Dispatch Activity# 42150 <br /> Activity Scope <br /> Emergency dispatch services are provided by Ramsey County. <br /> Objectives <br /> Continue contracting dispatch services. <br /> Issues <br /> Continue to maintain service levels at a reasonable cost. <br /> Budget Commentary <br /> Arden Hills' portion of the Ramsey County 911 Dispatch Department operating budget increased by 17.4%. <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 /> o Personnel Services <br /> o Commodities <br /> 13Contractual Services <br /> 100% <br /> 14 <br />