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2020 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 community of Long Lake for fire suppression services. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake. <br />41 <br />Dollar <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Professional Services 400,547 <br />389,365 <br />402,100 <br />301,574 <br />433,900 <br />31,800 <br />7.91% <br />Fire Protection Services Total 400,547 <br />389,365 <br />402,100 <br />301,574 <br />433,900 <br />31,800 <br />7.91% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fire Department is comprised of renewable contract agreements with the surrounding community of Long Lake for fire suppression services. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake. <br />41 <br />