Laserfiche WebLink
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 />2018 2019 2020 2021 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Depreciation 165,999 69,667 67,480 100,260 <br />Other Charges - - - - <br />Total 165,999$ 69,667$ 67,480$ 100,260$ <br />Percent Change (-58.0%) (-3.1%) 48.6% <br />Expenditures by Classification <br />Expenditures have increased 48.6% based on the numbers provided by LJFD and the anticipated street costs for <br />a new fire station. A property tax levy has been implemented as the main revenue source for this fund. <br />2021 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 />39