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2010 General Fund Operating Budget <br /> Departmental Summary <br /> Centrai Services <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) DECR <br /> Supplies & Maintenance 110,497 136,494 101,120 45,191 101,450 0 0 330 0.33% <br /> Professional Services 19,904 42,831 23,730 21,866 24,700 0 0 970 4.09°/o <br /> Insurance 50,120 44,600 44,600 3,717 44,600 0 0 0 0.00% <br /> Other Expenses 96,841 93,628 102,170 43,851 99,400 0 0 (2,770) -2.71% <br /> Capital Outlay&Transfers 0 0 0 0 0 0 0 0 N/A <br /> TOTAL CENTRAL SERVICES 277 362 317 553 271 620 114 624 270 150 0 0 (1,470) -0.54% <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the city <br /> can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewabie contract agreement with an outside <br /> janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated <br /> with the annual audit. <br /> OPERATING COST ACTIVITIES: <br /> * included in 'Supplies & Maintenance' and 'Other Expenses' are the operating supplies and charges, and maintenance expenses on city equipment and facilities. <br /> * 'Insurance' expense includes a portion of the City's general and liability insurance costs. <br /> City of Orono-2009 Budget Department Summary Page 7 <br /> i I <br />