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City of Orono - 2018 Budget <br />General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Engineering <br />43170 <br />Dollar <br />2015 2016 2017 <br />Y -T -D 2018 Increase <br />Increase <br />Budget Actual Budget <br />Nov 30, 2017 Draft Budget Decrease <br />Decrease <br />Professional Services 25,000 9,893 20,000 <br />40,396 15,000 (5,000) <br />-25.00% <br />Engineering Total 25,000 9,893 20,000 40,396 15,000 (5,000) -25.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides <br />professional representation and opinion on city services and operations. <br />OPERATING COST ACTIVITIES: <br />*Professional Services are the costs associated with the contract agreement with the engineering firm. <br />Page 22 <br />