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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Professional Services 382,930 384,000 203,438 395,000 385,000 1,000 0.26% <br />382,930 384,000 203,438 395,000 385,000 1,000 0.26% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake and <br />Wayzata, for fire suppression services. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreements with Long Lake and Wayzata. <br />Fire Protection Services Total <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Fire Protection Services <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 32 of 68]