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CITY OF ARDEN HILLS, MINNESOTA 2026 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 17.6%. This budget reflects <br /> increases to operating costs. <br /> 2023 2024 2025 2026 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services 751,177 833,933 906,321 1,065,552 <br /> Total $ 751,177 $ 833,933 $ 906,321 $ 1,065,552 <br /> Percent Change 11.0% 8.7% 17.6% <br /> Expenditures by Classification <br /> o Personnel Services <br /> o Commodities <br /> 0Contractual Services <br /> 100% <br /> 15 <br />