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Personal Services <br />Professional Services <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />43280 <br />2016 <br />Actual <br />26,784 <br />96,234 <br />2017 <br />Actual <br />35,675 <br />102,670 <br />2018 <br />Budget <br />40,750 <br />55,000 <br />Preliminary Budget - Expenditures <br />Special Services -Consulting & Police Total 123,018 138,345 95,750 56,099 125,750 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police <br />special service details. Orono residentswho apply for land use variations are subject to be billed for any <br />additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded <br />in this departmental budget, and the applicants are subsequently billed for this additional time. Orono <br />businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the <br />officers time. The City's costs are recorded in this departmentaIbudget, and are offset by the revenues received <br />OPERATING COST ACTIVITIES (Reimbursed): <br />*Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />*Professional Services include legal and engineering review expense for land use applications. <br />Dollar <br />2019 <br />Y -T -D <br />Mgr <br />Jun 30, 2018 <br />Recommd <br />36,654 <br />40,750 <br />19,445 <br />85,000 <br />Special Services -Consulting & Police Total 123,018 138,345 95,750 56,099 125,750 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police <br />special service details. Orono residentswho apply for land use variations are subject to be billed for any <br />additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded <br />in this departmental budget, and the applicants are subsequently billed for this additional time. Orono <br />businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the <br />officers time. The City's costs are recorded in this departmentaIbudget, and are offset by the revenues received <br />OPERATING COST ACTIVITIES (Reimbursed): <br />*Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />*Professional Services include legal and engineering review expense for land use applications. <br />Dollar <br />Increase <br />Increase <br />(Decrease) <br />Decrease <br />0 <br />0.00 <br />30,000 <br />54.55% <br />30,000 31.33% <br />44 <br />