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Attachment D
<br />City of Orono
<br />2019 General Fund Budget
<br />Departmental Budgets
<br />2019
<br />Dollar
<br />%
<br />2017
<br />2017
<br />2018
<br />Y -T -D
<br />Draft
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30,2018
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Mayor & Council
<br />85,150
<br />85,898
<br />85,165
<br />49,700
<br />85,640
<br />475
<br />0.56%
<br />Administration
<br />297,150
<br />318,443
<br />324,184
<br />135,929
<br />344,930
<br />20,746
<br />6.40%
<br />Elections
<br />3,160
<br />2,393
<br />25,552
<br />38
<br />7,160
<br />(18,392)
<br />-71.98%
<br />Assessing
<br />180,000
<br />176,166
<br />182,000
<br />15,167
<br />185,000
<br />3,000
<br />1.65%
<br />Finance
<br />323,670
<br />300,229
<br />331,926
<br />140,075
<br />342,020
<br />10,094
<br />3.04%
<br />Law/Legal Services
<br />104,000
<br />120,115
<br />112,000
<br />52,691
<br />129,000
<br />17,000
<br />15.18%
<br />Central Services
<br />265,900
<br />296,496
<br />258,800
<br />148,262
<br />245,390
<br />(13,410)
<br />-5.18%
<br />Human Services
<br />12,400
<br />11,099
<br />12,400
<br />-
<br />12,400
<br />-
<br />0.00%
<br />Police
<br />4,236,760
<br />4,041,833
<br />4,369,035
<br />1,766,855
<br />4,519,800
<br />150,765
<br />3.45%
<br />Fire Protection Services
<br />397,000
<br />400,547
<br />390,000
<br />194,683
<br />400,000
<br />10,000
<br />2.56%
<br />Building & Zoning
<br />762,470
<br />724,102
<br />739,729
<br />314,765
<br />848,800
<br />109,071
<br />14.74%
<br />Engineering
<br />20,000
<br />54,476
<br />15,000
<br />9,583
<br />20,000
<br />5,000
<br />33.33%
<br />Street Maintenance
<br />499,825
<br />486,297
<br />525,893
<br />205,111
<br />564,649
<br />38,756
<br />7.37%
<br />Parks
<br />116,469
<br />119,627
<br />173,136
<br />68,514
<br />189,400
<br />16,264
<br />9.39%
<br />Golf Course
<br />172,670
<br />184,709
<br />172,831
<br />83,775
<br />210,460
<br />37,629
<br />21.77%
<br />Special Services
<br />95,750
<br />138,345
<br />95,750
<br />53,795
<br />125,750
<br />30,000
<br />31.33%
<br />Special Projects -Contingencies
<br />40,990
<br />57,924
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />Transfers to Other Funds
<br />375,000
<br />926,642
<br />380,000
<br />-
<br />400,000
<br />20,000
<br />5.26%
<br />Total General Fund Expenditures
<br />7,988,364
<br />8,445,340
<br />8,193,401
<br />3,238,941
<br />8,630,399
<br />436,998
<br />5.33%
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