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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city <br />participates in a joint recreation program with area organizations to ensure a community -wide effort in providing <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (S%) <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. <br />City of Orono 2019 Draft Budget - Page 38 <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Parks <br />45200 <br />2019 <br />Dollar <br />2016 <br />2017 2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual Budget <br />Jun 30, 2018 <br />Recommd <br />(Decrease) <br />(Decrease) <br />Personal Services <br />36,133 <br />38,272 84,346 <br />41,687 <br />127,210 <br />42,864 <br />50.82% <br />Supplies & Maintenance <br />59,349 <br />64,094 82,300 <br />24,168 <br />80,400 <br />(1,900) <br />-2.31% <br />Professional Services <br />8,699 <br />3,650 1,140 <br />6,188 <br />1,980 <br />840 <br />73.68% <br />Other Expenses <br />5,725 <br />7,206 5,350 <br />1,789 <br />8,850 <br />3,500 <br />65.42% <br />Parks Total <br />109,906 <br />113,222 173,136 <br />73,832 <br />218,440 <br />45,304 <br />26.17% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city <br />participates in a joint recreation program with area organizations to ensure a community -wide effort in providing <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (S%) <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. <br />City of Orono 2019 Draft Budget - Page 38 <br />