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2017 General Fund Operating Budget <br />Departmental Summary <br />Fire Protection Services <br />42260 <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 />Dollar <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Decrease <br />Professional Services 387,000 <br />383,856 <br />395,150 <br />211,166 <br />397,000 <br />1,850 <br />0.47% <br />Fire Protection Services Total 387,000 <br />383,856 <br />395,150 <br />211,166 <br />397,000 <br />1,850 <br />0.47% <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 />