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City of Arden Hills
<br />Function Summary
<br />Public Safety
<br />Actual
<br />Actual
<br />Budget
<br />Amended
<br />Actual
<br />Proposed Adopted
<br />FY 2007
<br />FY 2008
<br />FY 2009
<br />FY 2009
<br />6/30/2009
<br />FY 2010 FY 2010
<br />Personal Services
<br />178,861
<br />182,890
<br />206,965
<br />206,965
<br />95,905
<br />214,104 -
<br />Materials and supplies
<br />2,061
<br />2,531
<br />4,200
<br />4,200
<br />1,540
<br />3,200 -
<br />Other services and charges
<br />1,137, 084
<br />1,235,367
<br />1,282,491
<br />1,339,839
<br />823,991
<br />1,375,675 -
<br />Total operating expenses
<br />11318,005
<br />1,420, 788
<br />1,493, 656
<br />1,551,004
<br />921,435
<br />1,592,979 -
<br />Capital Outlay
<br />27,266
<br />168,144
<br />103,935
<br />103,935
<br />58,161
<br />76,496 -
<br />Program Total
<br />1,345,272
<br />1,588,932
<br />1,597,591
<br />1,654,939
<br />979,596
<br />1,669,475 -
<br />Total Full -Time Equivalent Employees
<br />2.5
<br />2.7
<br />2.7
<br />2.7
<br />2.7
<br />2.7
<br />without seasonal and temporary)
<br />Sub -Functions:
<br />Public Safety
<br />42100
<br />Emergency Management
<br />42300
<br />Protective Inspections
<br />42400
<br />Public Safety Capital
<br />48120
<br />% Change
<br />09 vs 10
<br />3.45%
<br />-23.81 %
<br />2.67%
<br />2.71 %
<br />-26.40%
<br />0.88%
<br />
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