Laserfiche WebLink
City of Orono - 2018 Budget General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Administration <br />41300 <br />Dollar <br />2015 2016 2017 Y -T -D 2018 Increase Increase <br />Budget Actual Budget Nov 30, 2017 Draft Budget Decrease Decrease <br />Personal Services <br />261,260 <br />253,171 <br />278,850 <br />284,090 <br />305,884 <br />27,034 <br />9.69% <br />Supplies & Maintenance <br />300 <br />44 <br />300 <br />183 <br />300 <br />0 <br />0.00% <br />Professional Serivices <br />6,000 <br />5,245 <br />6,000 <br />4,758 <br />6,000 <br />0 <br />0.00% <br />Other Expenses <br />13,000 <br />12,223 <br />12,000 <br />3,010 <br />12,000 <br />0 <br />0.00% <br />Administration Total 280,560 270,683 297,150 292,041 324,184 27,034 9.10% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, <br />implementing policy established by the City Council and ensuring the successful management of all city operations. In addition <br />the City Administrator is responsible for overseeing the human resource function. <br />The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as <br />customer service, general administrative duties, permits and licensing, elections, data practices, and record management. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the City Administrator and Administration Staff. <br />*Professional Services includes the city recorder for city council meetings. <br />*Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and <br />the City Administrator's car allowance. <br />Page 12 <br />