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Adjusted
<br />Department March 31 Budget Percent Dec 31 Percent March 31 Budget Balance Percent
<br />Mayor & Council ___-41 30,424 85,165 35.72%88,698 104.15%14,606 34,030 19,424 42.92%
<br />Administration ___-413 76,071 324,184 23.47%340,623 105.07%81,405 434,470 346,741 20.19%
<br />Elections ___-414 - 25,552 0.00%20,037 78.42%523 7,160 6,637 7.30%
<br />Assessing ___-415 15,167 182,000 8.33%185,750 102.06%47,750 185,000 169,083 8.60%
<br />Finance Department ___-415 76,068 331,926 22.92%315,214 94.97%70,544 273,050 198,158 27.43%
<br />Law/Legal Services ___-41 33,963 112,000 30.32%113,479 101.32%33,283 129,000 95,717 25.80%
<br />Central Services ___-419 91,024 258,800 35.17%337,688 130.48%75,506 294,890 221,144 25.01%
<br />Human Services ___-418 - 12,400 0.00%12,125 97.78%- 12,400 12,400 0.00%
<br />Police Department ___-42 953,292 4,369,035 21.82%4,260,344 97.51%882,978 4,519,170 3,584,695 20.68%
<br />Fire Protection ___-42 97,341 390,000 24.96%389,365 99.84%100,525 402,100 301,575 25.00%
<br />Building & Zoning ___-424 164,293 739,729 22.21%707,346 95.62%132,609 695,910 562,651 19.15%
<br />Engineering ___-43 3,702 15,000 24.68%15,655 104.37%5,057 20,000 14,943 25.29%
<br />Public Works ___-430 108,710 525,893 20.67%596,310 113.39%131,897 513,180 381,486 25.66%
<br />Parks 101-45 32,301 173,136 18.66%183,940 106.24%32,397 218,440 184,655 15.47%
<br />Golf ___-45 26,496 172,831 15.33%213,491 123.53%28,984 212,730 181,554 14.66%
<br />Special Services ___-43 35,241 95,750 36.81%145,247 151.69%12,826 125,750 112,431 10.59%
<br />Special Projects ___-43 - - 0.00%8,312 0.00%- 100,000 100,000 N/A
<br />Transfer to Other Fund ___-43 95,000 380,000 25.00%380,000 100.00%100,000 400,000 400,000 0.00%
<br />1,839,093 8,193,401 22.45%8,313,622 101.47%1,750,888 8,577,280 6,893,295 19.63%
<br />Quarter Annual
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2018 - 19
<br />2018 2019
<br />Attachment 3 - Expenditure Information
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