Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 412 <br />Activity:Public Safety Capital Equipment 48120 <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$-$-$-$ <br />Commodities ---- <br />Contractual Services ---- <br />Depreciation 47,880 100,215 70,858 73,450 <br />Other Charges ---- <br />Total 47,880$ 100,215$ 70,858$ 73,450$ <br />Percent Change 109.3% (-29.3%)3.7% <br />Expenditures by Classification <br />Expenditures have increased 3.7% based on the numbers provided by LJFD. A transfer from the General Fund <br />has been established in this fund per staff recommendation. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This Capital Fund was created in 1995 with the intent of building a reserve to fund General Fund public safety <br />capital equipment requirements. This use of the fund would level future levy spikes caused by acquisition of <br />costly specialized police and fire capital requirements. Arden Hills pays for a portion (24.5%) of Lake Johanna <br />Fire Department equipment according to a formula which has been updated for 2019, with the balance funded by <br />the other member cities of Shoreview and North Oaks. <br />Provide adequate equipment to insure public safety for the residents of Arden Hills. <br />1. Budget constraints. <br />2. Arden Hills is only one member on each of the joint powers boards. Decisions are not always made on what <br />Arden Hills sees as important, but rather the group as a whole. <br />3. Due to the current economy, revenues may be impacted. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Depreciation <br />Other Charges <br />38