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i <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Administration <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Personal Services 286,545 353,307 303,200 134,303 314,001 0 0 10,801 3.56°/o <br /> Supplies & Maintenance 305 465 320 419 450 0 0 130 40.63% <br /> Professional Services 6,876 4,510 10,700 2,160 6,000 0 0 (4,700) -43.93% <br /> Other Expenses 17,554 11,976 16,630 2,941 16,400 0 0 (230) -1.38% <br /> TOTAL ADMINISTRATION 311,280 370,259 330,850 139,824 336,851 0 0 6,001 1.81% <br /> I <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Administration Department includes the City Administrator who provides the overall management direction for the city through information and <br /> analysis to the Council, and response to citizen inquiries. In addition, the City Administrator is responsible for overseeing the human resource function <br /> in a way that enables the city to attract and retain well qualified personnel. The Administrative Staff provides support to the City Administrator and in <br /> other areas. <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Personal Services' are the wages and employment taxes for the City Administrator and Administration Staff. A budgeted increase is included <br /> to provide the Staff with a cost of living increase comparabie to the national and local average. <br /> '` 'Professional Services' includes monies for outside consulting on employment and workplace compliance issues. <br /> * 'Other Expenses' includes training and development, and memberships in professional organizations for the Administrative Staff. <br /> City of Orono-2009 Budget Department Summary Page 2 <br /> � <br />