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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Safety Fund # 101 <br />Activity: Fire Activity # 42200 <br />Activity Scope <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 />Objectives <br />Continue contracting for fire protection services through Lake Johanna Volunteer Fire Department. <br />Issues <br />Continue to maintain service levels at a reasonable cost. <br />Budget Commentary <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 />Budget Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2017 <br />ACTUAL <br />514,468 <br />2018 <br />ACTUAL <br />541,663 <br />2019 <br />BUDGET <br />573,680 <br />2020 <br />BUDGET <br />620,990 <br />w w w w <br />5.3% 5.9% 8.2% <br />OPersonnel Services <br />oCommodities <br />OContractual Services <br />100% <br />32 <br />