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2010 General Fund Operating Budget <br /> Departmental Summary <br /> Special 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) D( ECR) <br /> Personal Services 31,473 31,103 22,230 0 28,700 0 0 6,470 29.10% <br /> Professional Services 347,810 168,194 125,000 0 116,000 0 0 (9,000) -7.20% <br /> OtherExpenses 0 0 0 0 0 0 0 0 N/A <br /> TOTAL SPECIAL SERVICES 379,283 199,297 147,230 0 144,700 0 0 (2,530) -1.72% <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Special Services Department provides a separate 'cost center'for tracking city-provided consulting and Police special service detail. Orono residents who <br /> apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. These charges <br /> are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. The revenues received offset the additional <br /> charges i�curred. Orono businesses or residents who wish to contract with the city for Police security or traffic control are billed for their time. The City's costs <br /> are recorded in this departmental budget, and are offset by the 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 /> City of Orono-2009 Budget Department Summary Page 16 <br />