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2017 General Fund Operating Budget <br />Departmental Summary <br />Fire Protection Services <br />42260 <br />Dollar <br />2015 2015 2016 <br />Y -T -D 2017 Increase <br />Increase <br />Budget Actual Budget <br />Jun 30, 2016 Draft Budget Decrease <br />(Decrease) <br />Professional Services 387,000 383,856 395,150 <br />211,166 397,000 1,850 <br />0.47% <br />Fire Protection Services Total 387,000 383,856 395,150 211,166 397,000 1,850 <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 />0.47 <br />10 GF Expenditure Department Summary <br />