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<br /> City of Orono
<br /> 2010 General Fund Budget
<br /> Departmental Budgets
<br /> 2010 2010 2010 DOLLAR %
<br /> 2008 2009 DEPT MGR ADOPTED INCREASE INCREASE
<br /> ACTUAL BUDGET REQUEST RECOMMD BUDGET �DECREASE) (DECREASE)
<br /> CITY COUNCIL 87,420 90,930 91,840 0 0 910 1.00%
<br /> ADMINISTRATION 370,259 330,850 336,851 0 0 6,001 1.81%
<br /> ELECTIONS 15,481 1,530 17,770 0 0 16,240 1061.44%
<br /> ASSESSING 127,709 134,000 137,700 0 0 3,700 2.76%
<br /> FINANCE 240,520 288,470 293,372 0 0 4,902 1.70%
<br /> LEGAL 104,280 101,000 97,000 0 0 (4,000) -3.96%
<br /> CENTRAL SERVICES 317,553 271,620 270,150 0 0 (1,470) -0.54%
<br /> HUMAN SERVICES 20,540 21,200 19,570 0 0 (1,630) -7.69%
<br /> POLICE 2,504,539 2,628,880 2,664,343 0 0 35,463 1.35%
<br /> FIRE 361,508 392,650 378,000 0 0 (14,650) -3.73%
<br /> PLANNING &ZONING 609,823 632,060 620,112 0 0 (11,948) -1.89%
<br /> ENGINEERING 89,553 58,300 85,000 0 0 26,700 45.80%
<br /> STREET MAINTENANCE 539,371 572,910 560,644 0 0 (12,266) -2.14%
<br /> PARKS 54,730 47,720 59,790 0 0 12,070 25.29%
<br /> RECYCLING 100,869 102,000 106,500 0 0 4,500 4.41%
<br /> SPECIAL SERVICES 199,297 147,230 144,700 0 0 (2,530) -1.72%
<br /> SPECIAL PROJECTS &CONTINGENCIES 95,409 82,500 40,000 0 0 (42,500) -51.52%
<br /> TRANSFERS TO OTHER FUNDS 240,000 260,000 260,000 0 0 0 0.00%
<br /> TOTAL GENERAL FUND EXPENDITURES 6,078,863 6,163,850 6,183,341 0 0 19,491 0.32°/a
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