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CITY OF ARDEN HILLS, MINNESOTA 2025 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 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 />Objectives <br />Continue contracting for fire protection services. <br />Issues <br />Continue to maintain service levels at a reasonable cost. <br />Budget Commentary <br />Arden Hills' portion of the Lake Johanna Fire Department operating budget increased 8.7%. This budget reflects <br />increases to operating costs. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Total <br />Percent Change <br />Expenditures by Classification <br />2022 <br />696,675 <br />100% <br />2023 <br />751,177 <br />2024 <br />833,930 <br />2025 <br />906,321 <br />7.8% 11.0% 8.7% <br />O Personnel Services <br />a Commodities <br />E3Contractual Services <br />