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<br />~ <br />~HlLLS <br /> <br />2007 Bude:et: $49,309 <br /> <br />2008 Proposed Bude:et: $162,555 <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fuud: Public Safety Capital -412 <br />Department Name: Public Safety Capital Equipment - 48120 <br /> <br />DepartmentaIOverview/Summarv: <br />This Capital fund was created in 1995 with the intent of building a reserve to fund <br />General Fund public safety 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 />requir"ments_ Arden Hills pays for a portion of Lake Johanna Fire Department <br />equipment according to a formula, with the balance funded by the other member cities of <br />Shoreview and North Oaks. Arden HiIls is responsible for all capital expenses relating to <br />the maintenance and upkeep of Fire Station # I. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Public Safety Capital <br /> <br />Personal <br />Services, $0, <br />0% <br /> <br />Other <br />Services & <br />Charges. $0, <br />0% <br /> <br />Materials & <br />Supplies, $0, <br />0% <br /> <br /> <br />Capital Outlay, <br />$162.555, <br />100% <br /> <br /> <br />Sil!nificant Chane:es from Prior Year: <br />Anticipated 2008 purchases for the fire department include the following: truck <br />replacement, replacement tires, computers, and uniform jackets, and refurbishing of <br />rescue equipment. <br /> <br />112 <br />