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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Safety 412 <br />Activity: Public Safety Capital Equipment 48120 <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 - - - - <br />Depreciation 100,215 165,999 73,450 67,480 <br />Other Charges - - - - <br />Total 100,215$ 165,999$ 73,450$ 67,480$ <br />Percent Change 65.6% (-55.8%) (-8.1%) <br />Expenditures by Classification <br />Expenditures have decreased 8.1% based on the numbers provided by LJFD. A property tax levy has been <br />implemented as the main revenue source for this fund. <br />2020 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 (24.8%) of Lake Johanna <br />Fire Department equipment according to a formula which has been updated for 2020, 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