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City of Orono
<br />2020 General Fund Budget
<br />Departmental Budgets
<br />18
<br />Dollar
<br />%
<br />2018
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Jul 31,2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Mayor & Council
<br />85,165
<br />88,698
<br />34,030
<br />23,926
<br />34,400
<br />370
<br />1.09%
<br />Administration
<br />324,184
<br />340,623
<br />434,470
<br />220,853
<br />426,800
<br />(7,670)
<br />-1.77%
<br />Elections
<br />25,552
<br />20,037
<br />7,160
<br />523
<br />69,500
<br />62,340
<br />870.67%
<br />Assessing
<br />182,000
<br />185,750
<br />185,000
<br />15,917
<br />203,000
<br />18,000
<br />9.73%
<br />Finance
<br />331,926
<br />315,214
<br />273,050
<br />140,744
<br />276,100
<br />3,050
<br />1.12%
<br />Law/Legal Services
<br />112,000
<br />114,340
<br />129,000
<br />64,894
<br />134,000
<br />5,000
<br />3.88%
<br />Central Services
<br />258,800
<br />326,633
<br />294,890
<br />134,201
<br />315,100
<br />20,210
<br />6.85%
<br />Human Services
<br />12,400
<br />12,125
<br />12,400
<br />-
<br />12,400
<br />-
<br />0.00%
<br />Police
<br />4,369,035
<br />4,384,955
<br />4,519,170
<br />2,547,240
<br />4,873,800
<br />354,630
<br />7.85%
<br />Fire Protection Services
<br />390,000
<br />389,365
<br />402,100
<br />301,574
<br />433,900
<br />31,800
<br />7.91%
<br />Building & Zoning
<br />739,729
<br />707,346
<br />695,910
<br />347,358
<br />713,300
<br />17,390
<br />2.50%
<br />Engineering
<br />15,000
<br />15,655
<br />20,000
<br />14,033
<br />20,000
<br />-
<br />0.00%
<br />Street Maintenance
<br />525,893
<br />596,420
<br />513,180
<br />282,037
<br />608,800
<br />95,620
<br />18.63%
<br />Parks
<br />173,136
<br />187,857
<br />218,440
<br />109,033
<br />230,000
<br />11,560
<br />5.29%
<br />Golf Course
<br />172,831
<br />213,491
<br />212,730
<br />140,592
<br />220,400
<br />7,670
<br />3.61%
<br />Brush Site
<br />-
<br />-
<br />-
<br />4,748
<br />13,100
<br />13,100
<br />N/A
<br />Special Services
<br />95,750
<br />145,247
<br />125,750
<br />71,141
<br />128,500
<br />2,750
<br />2.19%
<br />Special Projects -Contingencies
<br />-
<br />8,312
<br />100,000
<br />19,654
<br />30,000
<br />(70,000)
<br />-70.00%
<br />Transfers to Other Funds
<br />380,000
<br />837,703
<br />400,000
<br />200,000
<br />400,000
<br />-
<br />0.00%
<br />Total General Fund Expenditures
<br />8,193,401
<br />8,889,770
<br />8,577,280
<br />4,638,468
<br />9,143,100
<br />565,820
<br />6.60%
<br />18
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