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City of Orono
<br /> 2014 General Fund Budget
<br /> Departmental Budgets
<br /> 2014 2014 Dollar %
<br /> 2012 2013 Y-T-D Dept Mgr Increase Increase
<br /> Actual Bud�et Jun 30,2013 Request Recommd Decrease Decrease
<br /> Mayor&Council 82,153 90,680 49,772 90,780 90,780 100 0.11%
<br /> Administration 323,883 336,594 115,392 261,794 261,794 (74,800) -22.22%
<br /> Elections 15,702 1,655 603 23,425 23,425 21,770 1315.41%a
<br /> Assessing 139,636 140,000 69,500 150,000 155,000 15,000 10.71%
<br /> Finance 292,081 315,000 145,745 325,342 325,342 10,342 3.28%
<br /> Law/Legal Services 82,109 98,000 44,084 98,500 98,500 500 0.51%
<br /> Central Services 220,999 245,980 118,464 247,403 238,894 (7,086) -2.88%
<br /> Human Services 19,000 11,500 - 9,500 9,500 (2,000) -17.39%
<br /> Police 2,216,430 3,834,525 1,636,962 3,844,106 3,828,849 (5,676) -0.15%
<br /> Fire Protection Services 382,930 384,000 203,438 395,000 395,000 11,000 2.86%
<br /> Building&Zoning 571,618 607,252 270,037 606,536 606,536 (716) -0.12%a
<br /> Engineering 12,418 30,000 8,074 30,000 30,000 - 0.00%
<br /> Street Maintenance 425,190 472,319 222,478 458,729 461,499 (10,820) -2.29%
<br /> Parks 66,680 67,661 17,793 67,790 67,880 219 0.32%
<br /> Golf Course 171,746 176,041 82,311 176,876 158,568 (17,473) -9.93%
<br /> Special Services 75,964 112,700 20,423 64,160 64,160 (48,540) -43.07%
<br /> Special Projects-Contingencies 20,561 40,000 9,056 78,497 117,900 77,900 194.75%
<br /> Transfers to Other Funds 234,500 384,725 - 400,000 400,000 15,275 3.97%
<br /> Total General Fund Expenditures 5,353,599 7,348,632 3,014,131 7,328,438 7,333,627 (15,005) -0.20%
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