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City of Orono - 2018 Budget <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Other Expenses <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Finance Department <br />41500 <br />General Fund Departmental Summaries <br />Increase <br />Decrease <br />1.36% <br />N/A <br />N/A <br />250.65% <br />Finance Total 318,620 318,143 323,670 284,836 331,926 8,256 2.55% <br />PROGRAM DESCRIPTION & OBJECTIVES <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget <br />document and annual report in accordance with generally accepted accounting principles. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />Page 15 <br />Dollar <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Budget <br />Actual <br />Budget <br />Nov 30, 2017 <br />Draft Budget <br />Decrease <br />317,140 <br />314,695 <br />322,130 <br />284,231 <br />326,526 <br />4,396 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,480 <br />3,448 <br />1,540 <br />605 <br />5,400 <br />3,860 <br />Increase <br />Decrease <br />1.36% <br />N/A <br />N/A <br />250.65% <br />Finance Total 318,620 318,143 323,670 284,836 331,926 8,256 2.55% <br />PROGRAM DESCRIPTION & OBJECTIVES <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget <br />document and annual report in accordance with generally accepted accounting principles. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />Page 15 <br />