Laserfiche WebLink
2010 General Fund Operating Budget <br /> Departmental Summary <br /> Fire <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Supplies & Maintenance 23,877 597 0 0 0 0 0 0 N/A <br /> Professional Services 287,699 360,911 392,650 184,821 380,000 0 0 (12,650) -3% <br /> TOTAL FIRE 311 576 361 508 392,650 184,821 380,000 0 0 (12,650) -3% <br /> PROGRAM DESCRIPTION &OBJECTIVES: <br /> The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake, Excelsior, and <br /> Wayzata, for fire suppression services. <br /> � <br /> OPERATING COST ACTIVITIES: <br /> * Included in 'Professional Services' are the costs associated with the contract agreements with surrounding communities. <br /> City of Orono-2009 Budget Department Summary Page 10 <br /> � <br />