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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 1,335 50,238 73,735 73,735 421,700 347,965 471.91%Supplies and Maintenance 0 0 0 6,229 77,700 77,700 N/AProfessional Services 0 0 0 0 89,000 22,000 N/ALong Lake Fire 427,091 471,462 544,000 317,992 682,638 138,638 25.48%Insurances 0 0 0 0 9,500 9,500 N/AOther Expenses 0 0 0 4 83,100 2,500 N/AFire Protection Services Total428,426 521,700 617,735 397,960 1,363,638 598,303 96.85%PROGRAM DESCRIPTION & OBJECTIVES:Fire226032024 General Fund Operating BudgetDepartmental SummaryThe Fire Department is comprised of renewable contract agreements with the community of Long Lake for fire suppression services.  The Personal Services included in the budget are for the Fire Chief that is currently working on establishing an Orono Fire Department.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 11