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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 101 <br />Activity: Fire 42200 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 514,468 541,663 573,680 620,990 <br />Total 514,468$ 541,663$ 573,680$ 620,990$ <br />Percent Change 5.3% 5.9% 8.2% <br />Expenditures by Classification <br />Arden Hills’s portion of the Lake Johanna Fire Department operating budget increased 8.2%. This budget reflects <br />increases to operating costs. <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />Fire protection for Arden Hills is provided by the Lake Johanna Volunteer Fire Department on a contractual basis. <br />Lake Johanna Volunteer Fire Department presently provides services to the cities of Arden Hills, Shoreview, and <br />North Oaks. Arden Hills pays a percentage of operating and capital costs based on a formula approved by the <br />Lake Johanna Fire Department and Arden Hills City Council. <br />Continue contracting for fire protection services through Lake Johanna Volunteer Fire Department. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />14