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2019 General Fund Operating Budget <br />Departmental Summary <br />Fire Protection Services <br />42260 <br />2019 <br />Dollar <br />2016 2017 2018 <br />Y-T-D Mgr <br />Increase <br />Increase <br />Actual Actual Budget <br />Jun 30, 2018 Recommd <br />Decrease <br />Decrease <br />Professional Services 393,476 400,547 390,000 <br />194,683 402,100 <br />12,100 <br />3.10% <br />Fire Protection Services Total 393,476 400,547 390,000 194,683 402,100 12,100 3.10% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake and <br />Wayzata, for fire suppression services. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake and Wayzata. <br />City of Orono 2019 Draft Budget - Page 34 <br />