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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 />Public Works Department <br />43000 <br />General Fund Departmental Summaries <br />Increase <br />(Decrease) <br />3.22% <br />8.96% <br />N/A <br />9.86% <br />Public Works Total 554,440 480,765 499,825 418,568 525,893 26,068 5.22% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance <br />includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements <br />with surrounding communities for storage and sale of salt/sand supplies. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />Page 23 <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 />304,310 <br />284,386 <br />331,500 <br />273,621 <br />342,178 <br />10,678 <br />219,450 <br />157,747 <br />133,695 <br />106,945 <br />145,670 <br />11,975 <br />0 <br />2,220 <br />0 <br />2,237 <br />0 <br />0 <br />30,680 <br />36,413 <br />34,630 <br />35,765 <br />38,045 <br />3,415 <br />Increase <br />(Decrease) <br />3.22% <br />8.96% <br />N/A <br />9.86% <br />Public Works Total 554,440 480,765 499,825 418,568 525,893 26,068 5.22% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance <br />includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements <br />with surrounding communities for storage and sale of salt/sand supplies. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />Page 23 <br />