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<br /> ~ <br /> ~~JiILLS <br /> . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Public Safety Capital Equipmellt <br /> 2006 Bud2et: $17,123 2007 Proposed Bud2et: $49,309 <br /> DepartmentaIOverview/Summarv: <br /> This Capita} [und was created in 1995 with the intent of building a reserve to fund <br /> General Fund public sa[ety capital equipment requirements. This use of the fund would <br /> level future levy spikes caused by acquisition of costly specialized police and fire capital <br /> requirements. <br /> Financial Overview - 2007 <br /> -..-.-.---.-....--- .--.....--.... .~.. I <br /> Public Safety Capital I <br /> i <br /> i <br /> Operating I <br /> Personnel I <br /> . Transfers, $0. Services, $0, 0% <br /> 0% i <br /> I <br /> I <br /> Supplies, $0, 0% i <br /> I <br /> Other I <br /> Serv .!01arges, I <br /> I <br /> I $0,0% Corrm.micalion. <br /> I $0,0% <br /> I <br /> Utilities, $0, 0% Errployee <br /> Development, $0, <br /> 0% <br /> fv1aint./fv1aterials, <br /> $0,0% /// <br /> Contractural <br /> I Capital Outlay, _// Services, $0, 0% I <br /> L_______~9,309, _~~?O/o__ ......- ___...__.-----.J <br /> Si2nificant Chan2es from Prior Year: <br /> The budget for this [und is based on the Lake Johmma Fire Department Capital Budget <br /> for 2007. For 2007 the City of Arden Hills is contributing 27.1 % o[the total Lake <br /> Johanna Fire Department Capital Budget [or equipment, plus $35,000 in capital needs for <br /> Station /I I. <br /> . <br />