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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 13.3% or <br />$233,475 over 2025. Animal control costs and boarding are included within this budget. <br />2023 <br />2024 <br />2025 <br />2026 <br />Budget Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />Commodities <br />- <br />- <br />- <br />- <br />Contractual Services <br />1,491,764 <br />1,583,188 <br />1,761,288 <br />1,994,763 <br />Total <br />$ 1,491,764 <br />$ 1,583,188 <br />$ 1,761,288 <br />$ 1,994,763 <br />Percent Change <br />6.1 % <br />11.2% <br />13.3% <br />Expenditures by Classification <br />o Personnel Services <br />o Commodities <br />oContractual Services <br />100% <br />13 <br />