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<br /> ~ <br /> <A~ILLS <br /> . <br /> 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br />Department Name: Public Safety <br />2006 Bud2;et: $1,034,149 2007 Proposed Bud2;et: $1,071,972 <br />DepartmentaIOverview/Summarv: <br />Fire protection for Arden Hills is provided by the Lake Johanna Volunteer Fire <br />Department on a contractual basis. Lake Johanna Volunteer Fire Department presently <br />provides services to the cities of Arden Hills, Shoreview, and North Oaks. Arden Hills <br />pays direct costs associated with Station No. ), located at 3246 New Brighton Road, and <br />a percentage of operating costs based on a formula approved by the Lake Johanna Fire <br />Department and Arden Hill's City Council. <br />Law Enforcement services for Arden Hills are provided on a contractual basis with <br />Ramsey County Sheriff's department. Animal control services are provided by a contract <br />with Anima) Control Services, an independcnt contractor utilized by othcr metro <br />communities. <br /> . <br />Financial Overview - 2007 <br />I --_._--------_.~.-_....-....--..-_._._._--_. ...-.-..----.... -..--.......----.----..-----, <br /> Other Public Safety <br /> Serv.lCharges. ~,_ <br /> Capital Outlay, $8.000. 1 % "- Personnel <br /> $0,0% Services, $0,0% <br />i <br />i Operating Supplies. $0, 0% <br /> Transfers, $0. <br /> 0% <br /> Communication, <br /> Utilities, $0. 0% SO. 0% <br /> Employee <br />i Mainl.lMaterials. "'veIO~::"1 $Oj <br /> SO. 0% <br /> -~_____ Contractural <br /> --- -- Services, <br /> S1.063,972,99% <br /> ..,,". ".. ...--- ----------..------------ ------------- <br />Si2;nificant Chan2;es from Prior Year: <br />LJVFD fire protection services budget increased by 7% over past year. This increase is <br />primarily due to inflationary adjustments as well as changcs to the funding fom1Ula that <br />allocates the operating costs between the contracted cities. . <br />Increase in Police contract from Ramsey County is 2.99%. <br />