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CCP 08-09-2004
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CCP 08-09-2004
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Fire Protection <br /> <br />2004 Budget: $219,736 <br /> <br />Preliminary 2005 Budget: $230,936 <br /> <br />DepartmentaIOverview/Summarv: <br />Fire protection for Arden Hilts is provided by Lake Johanna Volunteer Fire Department <br />on a contractual basis, Lake Johanna Volunteer Fire department presently provides <br />services from four stations to Arden Hills as well as Shoreview and North Oaks, Arden <br />Hills pays direct costs associated with Station No.1, located at 3246 New Brighton Road, <br />and other altocated costs provided in the contract. <br /> <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Fire Prote ction <br /> <br /> <br />Personal <br />Ser.nces, $0, <br />0% <br /> <br />Other <br />Serv/Charges, <br />$230,936, <br />100% <br /> <br />Significant Changes from Prior Year: <br />LJVFD fire protection services increased 5% over past year. Primarily due to the <br />conversion of a halftime Fire Marsbal position to full time position. <br />
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