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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 402,099 433,914 435,000 320,318 455,941 20,941 4.81% <br />Other Expenses 93 0 0 0 0 0 N/A <br />402,192 433,914 435,000 320,318 455,941 20,941 4.81% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake. <br />The Fire Department is comprised of renewable contract agreements with the surrounding community of Long Lake for fire suppression services. <br />Fire Protection Services Total <br />General Fund - Fire Protection Services - Public Safety <br />42260 <br />2022 General Fund Operating Budget <br />Departmental Summary <br />2022 Preliminary General Fund Budget <br />Expenditure Summary11