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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 />101-42260-318 318 Fire Services 402,099 433,914 435,000 320,318 455,941 20,941 4.81% <br />101-42260-319 319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 402,099 433,914 435,000 320,318 455,941 20,941 4.81% <br />101-42260-489 489 Other Miscellaneous Charges 93 0 0 0 0 0 N/A <br />Total 93 0 0 0 0 0 N/A <br />402,192 433,914 435,000 320,318 455,941 20,941 4.81% <br />City of Orono <br />Fire Protection Services Total <br />2022 Line Item Budget <br />General Fund - Fire Protection Services - Public Safety <br />42260 <br />Other Expenses <br />Professional Services <br />2022 Preliminary General Fund Budget <br />Espenditure Detail <br />15