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<br />City of Arden Hills <br />Function Summary <br />Public Safety <br /> <br /> Actual Actual Budget Amended Actual Proposec;j Adopted <br /> FY 2006 FY 2007 FY 2008 FY 2008 7/311200& FY 2009 FY 2009 <br />Personal Services 161,868 178,861 2QO,022 - 100,492 206,965 - <br />Materials and supplies 1,619 2,0'61 3,750 - 1,040 4,200 - <br />Other services and charges 1,110,682 1,137,084 1,218,738 - 835,458 1,295,839 - <br /> Total operating expenses 1,274,168 1,318,005 1,422,510 - 936,991 1,,507,004 - <br />Capital Outlay 111 ,641 27,266 168,055 - 148,963 1(,)3,935 - <br />J~ Program,Total 1,385,809 1,345,272 1,590,565 - 1,085,954 1,610,939 - <br />Total Full-Time Equivalent Employees 2.4 2.5 2.7 2.7 2.7 <br /> (without seasonal and temporary) <br /> Sub-Functions: <br /> Public Safety 42100 <br /> Emergency Management 42300 <br /> Protective Inspections 42400 <br /> Public Safety CafDital 48120 <br /> <br />0/0 Change <br />08 vs 09 <br /> <br />3.470/0 <br />12.000/0 <br />6.330/0 <br /> <br />5.940/0 <br /> <br />-38.150/0 <br /> <br />1.280/0 <br />