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ARQEN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Fire Protection <br /> 2005 Budget: $230,936 2006 Proposed Budtet: $257,732 <br /> Departmental Overview/Summary: <br /> Fire protection for Arden Hills is provided by Lake Johanna Volunteer Fire Department <br /> on a contractual basis. Lake Johanna Volunteer Fire department presently provides <br /> services from four stations to Arden Hills as well as Shoreview and North Oaks. Arden <br /> Hills pays direct costs associated with Station No. 1, located at 3246 New Brighton Road, <br /> and other allocated costs provided in the contract. <br /> Financial Overview—2006 <br /> Fire Protection <br /> Capital Personal <br /> Outlay, $0, Services, $0, <br /> 0% 0% <br /> Supplies, $0, <br /> 0% <br /> Other <br /> Seiv/Charges, <br /> Operating $257,732, <br /> Transfers, $0, 100% <br /> 0% <br /> Significant Changes from Prior Year: <br /> LJVFD fire protection services budget increased by 11%over past year. This increase is <br /> primarily due to inflationary adjustments as well as changes to the funding formula that <br /> allocates the operating costs between the contracted cities. <br />