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2018
<br />Actual
<br />2019
<br />Budget
<br />2020
<br />Recommended
<br />%
<br />Increase
<br />(Decrease)
<br />Mayor & Council 88,698 34,030 34,500 1.38%
<br />Administration 340,623 434,470 426,800 -1.77%
<br />Elections 20,037 7,160 69,500 870.67%
<br />Assessing 185,750 185,000 203,000 9.73%
<br />Finance 315,214 273,050 276,100 1.12%
<br />Law/Legal Services 114,340 129,000 134,000 3.88%
<br />Central Services 326,633 294,890 315,100 6.85%
<br />Human Services 12,125 12,400 12,400 0.00%
<br />Police 4,384,955 4,519,170 4,873,800 7.85%
<br />Fire Protection Services 389,365 402,100 433,900 7.91%
<br />Building & Zoning 707,346 695,910 713,300 2.50%
<br />Engineering 15,655 20,000 20,000 0.00%
<br />Street Maintenance 596,420 513,180 608,800 18.63%
<br />Parks 187,857 218,440 230,000 5.29%
<br />Golf Course 213,491 212,730 220,400 3.61%
<br />Brush Site - - 13,100 N/A
<br />Special Services 145,247 125,750 128,500 2.19%
<br />Special Projects-Contingencies 8,312 100,000 30,000 -70.00%
<br />Transfers to Other Funds 837,703 400,000 400,000 0.00%
<br />Total General Fund Expenditures 8,889,770 8,577,280 9,143,200 6.60%
<br />City of Orono
<br />2020 General Fund Budget
<br />Departmental Budgets
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