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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 />Parks <br />45200 <br />2015 <br />2016 <br />2017 <br />Budget <br />Actual <br />Budget <br />36,050 <br />36,133 <br />39,600 <br />54,000 <br />59,349 <br />71,379 <br />11,000 <br />8,699 <br />1,140 <br />4,050 <br />5,725 <br />4,350 <br />General Fund Departmental Summaries <br />Increase <br />(Decrease) <br />112.99% <br />15.30% <br />0.00% <br />22.99% <br />Parks Total 105,100 109,906 116,469 95,096 173,136 56,667 48.65% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation <br />program with area organizations to ensure a community -wide effort in providing adequate recreational facilities. <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. <br />Page 24 <br />Dollar <br />Y -T -D <br />2018 <br />Increase <br />Nov 30, 2017 <br />Draft Budget <br />(Decrease) <br />33,206 <br />84,346 <br />44,746 <br />46,989 <br />82,300 <br />10,921 <br />7,941 <br />1,140 <br />0 <br />6,959 <br />5,350 <br />1,000 <br />Increase <br />(Decrease) <br />112.99% <br />15.30% <br />0.00% <br />22.99% <br />Parks Total 105,100 109,906 116,469 95,096 173,136 56,667 48.65% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation <br />program with area organizations to ensure a community -wide effort in providing adequate recreational facilities. <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. <br />Page 24 <br />