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FIRE PROTECTION <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br />Activity Scope <br />Fire protection for Arden Hills is provided by the Lake Johanna Volunteer Fire Department on a <br />contractual basis. Lake Johanna Volunteer Fire Department presently provides services to the <br />cities of Arden Hills, Shoreview, and North Oaks. Arden Hills pays a percentage of operating <br />and capital costs based on a formula approved by the Lake Johanna Fire Department and Arden <br />Hills City Council. <br />Objectives <br />1.Continue contracting for fire protection services through Lake Johanna Volunteer Fire <br />Department. <br />Issues <br />1. <br />Measu <br />rable Workload Data <br />None developed at this time. <br />Budget Commentary <br />Arden Hills portion of the Lake Johanna Fire Department operating budget increased 3.97%. <br />This budget reflects the fifth year of implementation of a full-time duty crew, as well as <br />increases to capital and operating costs. <br />Budget Summary <br /> <br />Function: Public SafetyDepartment: Fire Protection <br />Appropriation Detail <br />ActualActualBudgetAmendedYear To DateProposed% Change <br />ActivityFY 2011FY 2012FY 2013FY201311/05/2013FY 201413 vs 14 <br />Other Services and Charges379,402392,869414,541414,541414,541431,0063.97% <br />Total Operating Expenses <br />379,402392,869414,541414,541414,541431,0063.97% <br />Capital Outlay <br />----- 0.00%- <br />Department Total <br />379,402392,869414,541414,541414,541431,0063.97% <br />Funding Source: General Fund <br />