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37 <br /> <br />FIRE PROTECTION <br /> <br />Function: Public Safety <br />Supervisor: City Administrator <br />Fund#: 101 <br />Activity#: 42100 <br /> <br />Activity Scope <br /> <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 /> <br />Objectives <br /> <br />1. Continue contracting for fire protection services through Lake Johanna Volunteer Fire <br />Department. <br /> <br />Issues <br /> <br />1. Continue to maintain service levels at a reasonable cost. <br /> <br />Measurable Workload Data <br /> <br />None developed at this time. <br /> <br />Budget Commentary <br /> <br />Arden Hills’s portion of the Lake Johanna Fire Department operating budget increased 3.89%. <br />This budget reflects increases to operating costs. <br /> <br />Budget Summary <br /> <br /> <br /> <br /> <br />Function: Public Safety Department: Fire Protection <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Other Services and Charges 431,006 459,179 495,216 495,216 247,608 514,468 3.89% <br />Total Operating Expenses 431,006 459,179 495,216 495,216 247,608 514,468 3.89% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 431,006 459,179 495,216 495,216 247,608 514,468 3.89% <br />Funding Source: General Fund