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AGENDA ITEM <br /> <br /> <br />Prepared By: RJO Reviewed By: Approved By: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />1. Purpose. The purpose of this item is to gain approval of the 2023 Long Lake Fire Operating <br />Budget. <br /> <br />2. Background. The terms of the 2002 Agreement and Contract for Fire Protection between <br />the Cities of Long Lake, Medina, and Orono, requires the City of Long Lake to provide the next <br />year’s Annual Fire Services Operating Budget to the contract cities by August 15th. Long Lake <br />has provided the operating budget to the contract cities for their approval. <br /> <br />3. Cost. Contract costs are allocated to each contract city based on the following allocation <br />formula: 30% of each city’s call hours + 70% of property value. This amount is then multiplied <br />by the operating budget amount. Based on the current budget and allocation formula, Orono’s cost <br />for fire services will be $543,963. This is an increase of $88,022 (19.31%) over the 2022 budget. <br /> <br />4. Funding. The cost of the fire services provided by the Long Lake Fire Department will be <br />paid out of the Fire Department budget in the 2019 General Fund budget. <br /> <br />5. Staff Recommendation. Staff recommends approval of the 2023 Long Lake Fire <br />Department budget as presented. <br /> <br />COUNCIL ACTION REQUESTED <br />Motion to approve the 2023 Long Lake Fire Operating Budget <br /> <br /> <br />Exhibits <br />A. Fire Contract Cost Allocation Formula <br />B. 2023 Long Lake Fire Operating Budget <br /> <br /> <br /> <br />Item No.: 8 Date: September 26, 2022 <br />Item Description: Adopt 2023 Long Lake Fire Operating Budget <br />Presenter: Ron Olson <br />Finance Director <br />Agenda <br />Section: <br />Consent Agenda