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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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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 />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 656,401 696,675 751,180 913,510 <br />Total 656,401$ 696,675$ 751,180$ 913,510$ <br />Percent Change 6.1% 7.8% 21.6% <br />Expenditures by Classification <br />Arden Hills’ portion of the Lake Johanna Fire Department operating budget increased 21.6%. This budget reflects <br />increases to operating costs. <br />2024 BUDGET <br /> Fund # : <br />Activity # : <br />Fire protection for Arden Hills is provided by the Lake Johanna Fire Department on a contractual basis. Lake <br />Johanna Fire Department presently provides services to the cities of Arden Hills, Shoreview, and North Oaks. <br />Arden Hills pays a percentage of operating and capital costs based on a formula approved by the Lake Johanna <br />Fire Department and Arden Hills City Council. <br />Continue contracting for fire protection services. <br />Continue to maintain service levels at a reasonable cost. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services
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