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MEMORANDUM <br />To: Mayor Walsh and Orono City Council <br />From: Ron Olson, Finance Director <br />Subject: 2020 Budget <br />Date: July 22, 2019 <br />Attachments: <br />1. 2020 Budget Information with Previous Memos <br />2. Fire Information <br />3. Code Enforcement Memo <br />4. Long Lake Fire Department's Information Packet <br />At work sessions in May and June, the Council provided staff with guidance on the budget. The <br />budget information included with this memo has incorporated that input. There are two items <br />that staff would like additional direction for the 2020 budget, <br />Fire Budget <br />Since the last work session, staff has received information from the Long Lake Fire Department <br />on the 2020 budget. The current budget draft has been prepared using version 1 of the LLFD <br />operating budget. There are additional items that the fire department would like to add to the <br />budget. Chief Van Eyll is here to present information on the fire department and the justification <br />for the additional spending. Staff is comfortable recommending that the following items be <br />added to the budget: <br />Global Door Code System <br />$ 6,500 (Total) <br />$ 5,555 (Orono) <br />The Navarre station access system has a failure <br />and needs to be replaced. A global system <br />allows access to both stations through one <br />system. <br />Upgraded Discharge from <br />$11,000 (T) <br />Improve water flow and increase compatibility <br />2.5 to 3 inch on El 1, E 12, <br />$ 9,400(0) <br />with surrounding departments <br />E22 <br />Duty Uniforms <br />$15,000 (T) <br />Improves the professional image of the <br />$12,820(0) <br />department in the community. <br />