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Ramsey 2018 Police Budget Final 3,488,488.
<br />Andover 2018 Police Budget Final 3,053,526. Difference 434,962.
<br />Andover contracted services with Anoka County Sheriffs Office (ACSO)
<br />80 hours per day of patrol services;
<br />6 hours per day of Community Service Officer Coverage;
<br />80 hours per week of Patrol and Crime Investigator Coverage;
<br />2 School Liaison Officers; and
<br />50% of Crime Watch Program's Coordinator Cost.
<br />Ramsey Police Services
<br />96 hours per day of patrol services;
<br />50 hours per week (7.14/day) of Community Service Officer Coverage;
<br />120 hours per week of Investigator Coverage;
<br />No High School. No city contract with School District for School Resource Officers.
<br />2 Police Officers assigned to Crime prevention, crime analysis/mapping, schools, community
<br />programs, and education programs.
<br />Additional services provided by Ramsey Police Department
<br />Code Enforcement / Abatement
<br />Animal Control
<br />Emergency Management
<br />2018 final budget documents, city websites.
<br />Ramsey:
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Adopted -
<br />GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />Andover:
<br />EXPENDITURES
<br />General Government
<br />Public Safely
<br />Public works
<br />Other
<br />Actual
<br />2014
<br />2,421 627 25%
<br />4.42E1.920 46%
<br />2.219.372 22%
<br />21.185 1%
<br />TOTAL EXPENDITURES ; 6831.404
<br />2,352,144
<br />3,904,643
<br />2,055,253
<br />851,845
<br />765,549
<br />9,939,434
<br />2,553,779
<br />4,179,687
<br />1,846,843
<br />990,300
<br />1,370,784
<br />10,941,393
<br />2,802,966
<br />4,491,423
<br />2,047,604
<br />1,008,271
<br />529,284
<br />10,879,548
<br />CITY OF ANDOVER
<br />Expenditure Comparison - General Fund
<br />Actual
<br />2015
<br />2,511,270
<br />4.593,332
<br />2.217,g81
<br />256,720
<br />; 10690,003
<br />25%
<br />45%
<br />28%
<br />37
<br />Actual
<br />2012
<br />; 2.592,2413
<br />4,627,322
<br />2,6136,274
<br />223,07?
<br />25%
<br />44%
<br />3%
<br />5 10.509,7213 ;
<br />Budget
<br />2017
<br />2,883,511
<br />4.2 2.5513
<br />3.175.622
<br />70.3213
<br />10.14 22l0
<br />3,127,038
<br />4,843,668
<br />1,987,875
<br />989,730
<br />180,448
<br />11,128,759
<br />22%
<br />44%
<br />29%
<br />1%
<br />Estimate
<br />2017
<br />$ 2,928.022
<br />4.863.1X43
<br />3.112.1337
<br />820,322
<br />11.722.471
<br />3,355,433
<br />5,099,197
<br />2,250,249
<br />1,241,950
<br />176,455
<br />12,123,284
<br />25%
<br />41%
<br />27%
<br />7%
<br />Budget
<br />2915
<br />; 3,010,272
<br />4,272,0E2
<br />3,2013,152.
<br />70,422
<br />$ 11225,315
<br />27%
<br />44%
<br />22%
<br />1%
<br />
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