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<br />e <br /> <br />* <br /> <br />e <br /> <br />~ <br />~HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT, <br /> <br />Department Name: Fire Protection <br /> <br />2004 Budl!et: $219,736 <br /> <br />Preliminary 2005 Budl!et; $230,936 <br /> <br />DepartmentaIOverview/Summarv: ' <br />Fire protection for Arden Hills is provided by Lake Johanna Volunteer Fire Departnlent' <br />on a contractual basis. Lake Johanna Volunteer Fire department presently-provides ,. ,,' <br />services from four stations to Arden Hills as well as Shoreviewand ,NotthOa.k-s.AJ;'den <br />Hills pays direct costs associated with Station No.1, located at 3246 New Brighton Ro~d, <br />and other allocated costs provided in the contract. <br /> <br />Financial Overview - 2005 <br /> <br />Fire Protection <br /> <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Personal <br />Senlices, $0, <br />0% <br /> <br /> <br />Other <br />ServlCharges, <br />$230,936, <br />100% <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Si1:nificant Changes from Prior Year: ' ' ," <br />LJVFD fire protection services increased 5% over past year. Primarily due to the' <br />conversion of a half time Fire Marshal position to full time position. ' <br />