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PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service <br />details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering <br />time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are <br />subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or <br />traffic control are billed for the officers time. The City's costs are recorded in this departmentalbudget, and are offset by the <br />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 />KE <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />43280 <br />Dollar <br />2017 <br />2018 2019 Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual Budget Jul 31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Personal Services 35,675 <br />61,785 40,750 34,559 <br />41,000 <br />250 <br />0.61% <br />Professional Services 102,670 <br />83,462 85,000 36,583 <br />87,500 <br />2,500 <br />2.94% <br />-cial Services -Consulting & Police Total 138,345 <br />145,247 125,750 71,141 <br />128,500 <br />2,750 <br />2.19% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service <br />details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering <br />time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are <br />subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or <br />traffic control are billed for the officers time. The City's costs are recorded in this departmentalbudget, and are offset by the <br />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 />KE <br />