My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-17-17-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2017
>
07-17-17-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/13/2017 3:52:27 PM
Creation date
7/13/2017 3:50:28 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
26 <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 5.74%. <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 Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Other Services and Charges 459,179 495,216 514,468 514,468 257,234 544,000 5.74% <br />Total Operating Expenses 459,179 495,216 514,468 514,468 257,234 544,000 5.74% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 459,179 495,216 514,468 514,468 257,234 544,000 5.74% <br />Funding Source: General Fund
The URL can be used to link to this page
Your browser does not support the video tag.