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<br />~ <br />~HlLLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />Denartment Name: Public Safety - 421 (fO <br /> <br />2007 Bndl!et: $1,076,972 <br /> <br />2008 Adopted Budl!et: $1,154,638 <br /> <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. 1,.lopated at 3246 New Brighton Road, and <br />...:. _<:...:_::_..-.:.--:::.:::.... ..:_.....::.-:.. :.::..-.:...::..:....-....::::-__-:..:::.::::.-:.,:.-:....--::..:. -.: .:..::'-:::.:.-'...._-.'.-::":--:::-:<::::_.::::'::>::::':::'<:::,:::.:'::.:::..:.::'::>...::._-:.:..::..-._::.... : .c-. ..-.- _. ..:..... .- . .:._-....:.:: . <br />a percentage of operating costs based on a formula approved by the Lake Johanna Fire <br />Department and Arden Hills City Council. . <br /> <br />Law Enforcement services for Arden Hills are provided on a contractual basis with <br />Ramsey County Sheriff's Department. Aninial control services are provided by a <br />contract with Animal Control Services, an independent contractor. Emergency dispatch <br />services are provided by Ramsey County. <br /> <br />Financial Overview -2007 <br /> <br /> <br />2008 <br />Public Safety <br /> <br />Cap~al Outlay, <br />Materials & $0. 0% <br />Supplies, $0, 0% <br /> <br /> <br />Fersonal <br />Services, $0, <br />0% <br /> <br />Other Services <br />& Charges, <br />$1,154,638, <br />100% <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />Police Aid revenue is sliown as a separate line item to correctly reflect our portion of <br />state-aid revenue. In previous years this was netted against the police contract expense, <br />thus distorting the true cost of policing. Emergency dispatch services were consolidated <br /> <br />36 <br />