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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 402,099 433,900 435,000 1,100 0.25% <br />Other Expenses 93 0 0 <br />402,192 433,900 435,000 1,100 0.25% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />The Fire Department is comprised of renewable contract agreements with the surrounding community of Long Lake for fire suppression <br />services. <br />Fire Protection Services Total <br />General Fund ‐ Fire Protection Services ‐ Public Safety <br />42260 <br />City of Orono - 2021 Budget Page 85
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