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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 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 />2022 2023 2024 2025 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services 696,675 751,177 833,930 906,321 <br />Total 696,675$ 751,177$ 833,930$ 906,321$ <br />Percent Change 7.8% 11.0% 8.7% <br />Expenditures by Classification <br />Arden Hills’ portion of the Lake Johanna Fire Department operating budget increased 8.7%. This budget reflects <br />increases to operating costs. <br />2025 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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