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City of Orono
<br />2019 General Fund Budget
<br />Departmental Budgets
<br />City of Orono 2019 Draft Budget - Page 18
<br />2019
<br />Dollar
<br />%
<br />2017
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Jul 31,2018
<br />Recommd
<br />(Decrease)
<br />(Decrease)
<br />Mayor & Council
<br />85,150
<br />85,898
<br />85,165
<br />53,062
<br />34,030
<br />(51,135)
<br />-60.04%
<br />Administration
<br />297,150
<br />318,443
<br />324,184
<br />182,176
<br />434,470
<br />110,286
<br />34.02%
<br />Elections
<br />3,160
<br />2,393
<br />25,552
<br />158
<br />7,160
<br />(18,392)
<br />-71.98%
<br />Assessing
<br />1801000
<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 />186,409
<br />273,050
<br />(58,876)
<br />-17.74%
<br />Law/Legal Services
<br />104,000
<br />120,115
<br />112,000
<br />65,562
<br />129,000
<br />17,000
<br />15.18%
<br />Central Services
<br />265,900
<br />296,496
<br />258,800
<br />174,161
<br />289,890
<br />31,090
<br />12.01%
<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 />2,314,755
<br />4,526,170
<br />157,135
<br />3.60%
<br />Fire Protection Services
<br />397,000
<br />400,547
<br />390,000
<br />292,024
<br />402,100
<br />12,100
<br />3.10%
<br />Building & Zoning
<br />762,470
<br />724,102
<br />739,729
<br />406,662
<br />700,910
<br />(38,819)
<br />-5.25%
<br />Engineering
<br />201000
<br />54,476
<br />15,000
<br />10,894
<br />20,000
<br />5,000
<br />33.33%
<br />Street Maintenance
<br />499,825
<br />486,297
<br />525,893
<br />340,256
<br />513,180
<br />(12,713)
<br />-2.42%
<br />Parks
<br />116,469
<br />119,627
<br />173,136
<br />89,303
<br />218,440
<br />45,304
<br />26.17%
<br />Golf Course
<br />172,670
<br />184,709
<br />172,831
<br />123,742
<br />212,730
<br />39,899
<br />23.09%
<br />Special Services
<br />95,750
<br />138,345
<br />95,750
<br />70,923
<br />125,750
<br />30,000
<br />31.33%
<br />Special Projects -Contingencies
<br />40,990
<br />57,924
<br />-
<br />-
<br />93,000
<br />93,000
<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 />4,325,254
<br />8,577,280
<br />383,879
<br />4.69%
<br />City of Orono 2019 Draft Budget - Page 18
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