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2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30,2013 <br />2014 <br /> Dept Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />318 Fire Services 374,964 382,930 384,000 203,438 395,000 385,000 1,000 0.26% <br />319 Professional Services 0 0 0 0 0 0 0 N/A <br />Total Professional Services 374,964 382,930 384,000 203,438 395,000 385,000 1,000 0.26% <br />374,964 382,930 384,000 203,438 395,000 385,000 1,000 0.26% <br />2014 Line Item Budget <br />Fire Protection Services <br />Professional Services <br />Fire Protection Services Total <br />City of Orono <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 53 of 68]