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Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Fire Protection Services <br />42260 <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />2019 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2018 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services <br />318 Fire Services <br />383,856 <br />393,476 <br />400,547 <br />390,000 <br />194,683 <br />400,000 <br />10,000 <br />2.56% <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />383,856 <br />393,476 <br />400,547 <br />390,000 <br />194,683 <br />400,000 <br />10,000 <br />2.56% <br />Fire Protection Services Total <br />383,856 <br />393,476 <br />400,547 <br />390,000 <br />194,683 <br />400,000 <br />10,000 <br />2.56% <br />