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. V.‘. I <br />!'.r -'i '• •■.'■ <br />L City r" "^rono <br />2005 Ope«^_ ig Budget <br />2002 <br />ACIUAL <br />2003 <br />ACTUAL <br />2004 <br />BUDGET <br />Y-T-D <br />06/30/2004 <br />2005 <br />DEPT <br />2005 <br />MGR <br />REQUEST B£CQMMD <br />DOLLAR % <br />2005 INCRrj\SE INCREASE <br />ADQfTEP CD.ECREASE1 LDELREASE) <br />FUND: GENERAL FUND <br />DEPARTMENT: FIRE <br />Supplies & Maintenance 0 0 0 2.734 0 0 0 <br />Profcssinnal Services _ 329,172 314.884 380.000 176.807 431.000 420,000 0 40,000 10.53% <br />rOIALFlRE 329,172 314,884 _380,000 176.807 431.000 420.000 0 lOiPOO 10.53% <br />PROGRAM DESCRIPTION AODJECTIVIiS: <br />The Fire Dcpartmeiil is comprised of renewable contract agreements with the surrounding communities of Long Lake. Excelsior, and <br />Way/iUa. lor fire suppression services. <br />OPERATING COST ACTIVJTIL;S^: _________ <br />^ Included in 'Professional Scrv ices' Ore the costs associated with the contract agreements w ith surrounding communities. <br />mmm ■■