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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services - 156,725 434,900 661,900 227,000 52.20% <br />Supplies and Maintenance - 12,381 152,700 114,600 (38,100) -24.95% <br />Professional Services - 17,910 92,310 116,700 (2,000) -2.17% <br />Long Lake Fire 471,462 589,974 664,940 600,000 (64,940) -9.77% <br />Insurances - - 9,500 10,000 500 5.26% <br />Other Expenses - 16,446 83,100 123,600 40,500 48.74% <br />Fire Protection Services Total 471,462 793,436 1,437,450 1,626,800 162,960 11.34% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Orono Fire Department. <br />Staff includes: Fire Chief, Training Chief, Part-Time Firefighters, and Paid-On-Call Firefighters. <br />* Supplies & Maintenance include the operating supplies and maintenance expenses on fire equipment and facilities. <br />* Professional Services includes medicals, legal consultation, turn out gear washing and maintenance, IT and fleet service. <br />* Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. <br />* Other Expenses includes utilities, fuel, radio cost, copier leases, and other miscellaneous charges related to fire operations. <br />The Fire Department is comprised of a contract agreement with the community of Long Lake for fire suppression services for the north section of City. The <br />Orono Fire Department provides fire suppression service for the remainder of the City and supports Police with public safety within Orono. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Fire <br />42260 <br />Page 18 20