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2015 <br />Actual <br />Professional Services <br />318 Fire Services 383,856 <br />319 Professional Services 0 <br />Total Professional Services 383,856 <br />Fire Protection Services Total 383,856 <br />City of Orono <br />2019 Line Item Budget <br />Fire Protection Services <br />42260 <br />2019 Dollar <br />2016 2017 2018 Y -T -D Mgr Increase Increase <br />Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease <br />393,476 400,547 390,000 292,024 402,100 12,100 3.10% <br />0 0 0 0 0 0 N/A <br />393,476 400,547 390,000 292,024 402,100 12,100 3.10% <br />393,476 400,547 390,000 292,024 402,100 12,100 3.10% <br />Attachment E Page 20 of 55 <br />