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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Fire Protection Services <br />42260 <br />Dollar <br />2023 2024 <br />2025 2026 <br />Increase <br />Increase <br />Actual Actual <br />Budget Draft Budget <br />Decrease <br />Decrease <br />Personal Services 156,725 476,740 <br />667,800 0 <br />(667,800) <br />-100.00% <br />Supplies & Maintenance 12,381 130,514 <br />114,600 0 <br />(114,600) <br />-100.00% <br />Insurances 0 9,500 <br />10,000 0 <br />(10,000) <br />-100.00% <br />Professional Services 607,884 708,689 <br />682,000 947,400 <br />265,400 <br />38.91% <br />Other Expenses 16,446 99,579 <br />123,600 0 <br />(123,600) <br />-100.00% <br />Fire Protection Services Total 793,436 1,425,023 <br />1,598,000 947,400 <br />(650,600) <br />-40.71% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fire Department is comprised of a contract agreement with the community of Long Lake for fire suppression services for <br />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 <br />within Orono. Beginning <br />2026, a <br />joint power agreement fire department is anticipated to go into effect. <br />OPERATING COST ACTIVITIES: <br />* Professional Services includes fire service contract with new fire department. <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 24 of 59 26 <br />