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City of Orono - 2018 Budget <br />General Fund Departmental Summaries <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />43280 <br />Dollar <br />2015 2016 2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Budget Actual Budget <br />Nov 30, 2017 <br />Draft Budget <br />(Decrease) <br />(Decrease) <br />Personal Services <br />34,930 26,784 40,750 <br />32,083 <br />40,750 <br />0 <br />0.00% <br />Professional Services <br />35,000 96,234 55,000 <br />90,052 <br />55,000 <br />0 <br />0.00% <br />Special Services -Consulting & Police Total <br />69,930 123,018 95,750 <br />122,135 <br />95,750 <br />0 <br />0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono <br />residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing <br />their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. <br />Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's <br />costs are recorded in this departmental budget, and are offset by the revenues received from the requesting parties. <br />OPERATING COST ACTIVITIES (Reimbursed): <br />*Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />*Professional Services include legal and engineering review expense for land use applications. <br />Page 26 <br />