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<br />~ <br />~HILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />riimartment Name: Fire ProtectiOn <br /> <br /> <br />2004 Bud2et: $219,736 <br /> <br />Proposed 2005 Bnd2et: $230,936 <br /> <br />DepartmentaIOverView/Snmmarv:.. ..~. ~.~: .~ <br />Fire protection for Arderi Hills ispJoYided by Lake Johanna.\ToJunteer Fire <br />on a contractual basis. Lake JohannaVohlllteer Fire delJartment presentlyproYideS:;; .~ <br />services from four stations to Ardim Hills as well as Shoreviewand North OaKs. Arden <br />Hills pays direct costs associa~ed with Station No. 1, locate~d at .3246 New Bright.li!}RoaiI, <br />and other allocated costs pro~ided in the contract. . :s .... ..... .,. <br /> <br />Finaneial Overview - 2005 <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Supplies, $0, <br />0% <br /> <br /> <br />Operatil1fl <br />Transfers, $0, <br />0% <br /> <br /> <br /> <br />. <br /> <br />Fire Protection <br /> <br /> <br />Personal <br />Se,.;ces, $0, <br />0% <br /> <br /> <br />Other <br />ServlCharges, <br />$230,936, <br />100% <br /> <br />Si2nificant Chanl!es from Prior Year: <br />LJVFD fire protection services increased 5% over past year. Primarily due to the <br />conversion of a halftime Fire Marshal position to full time position. <br /> <br />. <br />