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CITY OF ARDEN HILLS, MINNESOTA 2021 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 5.7%. This budget reflects <br /> increases to operating costs. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services 541,663 573,680 620,990 656,400 <br /> Total $ 541,663 $ 573,680 $ 620,990 $ 656,400 <br /> Percent Change 5.9% 8.2% 5.7% <br /> Expenditures by Classification <br /> 13 Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 100% <br /> 26 <br />