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N�emo <br /> 2006 Preliminary Budget Memo <br /> 3 <br /> • Workers Compensation Increases <br /> • Increase in Motor Vehicle Supplies <br /> • $11,000 for Tasers (first half of two-year program to acquire tasers for the department) <br /> • Cost increase for vehicles and an additional Investigative vehicle <br /> The proposed budget for Fire Protection Services is projected to increase 11.6%. Overall the <br /> Lake Johanna Fire Department budget is increasing 3.8%; the increase for Arden Hills is related <br /> to the change in funding formula approved by the LJFD Board this year and discussed at a <br /> previous City Council Work Session. <br /> The Truth in Taxation date is set for December 6, 2005 at 6:30pm at the city Hall. Staff will <br /> proceed with the preparation of the material for the Truth in Taxation meeting,based on the <br /> outcome at the November 21, 2005 Work Session meeting. <br /> RECOMMENDED ACTION: <br /> Staff is seeking direction from the Council as it continues preparation for the Truth in Taxation <br /> meeting. <br /> 1 <br />