Laserfiche WebLink
City of Orono - 2018 Budget <br />General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Fire Protection Services <br />42260 <br />Dollar <br />2015 2016 2017 <br />Y -T -D 2018 Increase <br />Increase <br />Budget Actual Budget <br />Nov 30, 2017 Draft Budget Decrease <br />Decrease <br />Professional Services 387,000 393,476 397,000 <br />400,547 390,000 (7,000) <br />-1.76% <br />Fire Protection Services Total 387,000 393,476 397,000 400,547 390,000 (7,000) -1.76% <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 />Page 20 <br />