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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 61,785 40,750 41,000 0.61% <br /> Professional Services 83,462 85,000 87,500 2.94% <br />145,247 125,750 128,500 2.19% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />The Special Services Department provides a separate 'cost center' for tracking city-provided consulting and Police <br />special service details. Orono residentswho apply for land use variations are subject to be billed for any additional <br />staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this <br />departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or <br />residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The <br />City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting <br />parties. <br />43280 <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />Special Services-Consulting & Police Total