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10-14-2008 Council Work Session Packet
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10-14-2008 Council Work Session Packet
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7/9/2015 2:43:13 PM
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'� . 1 <br /> City of Orono <br /> 2007 Expenditures <br /> 2007 2007 % of total <br /> as of 12/31/07 as of 9/30/07 as of 9/30/07 <br /> Mayor& Council 83,686 66,921 79.97°/o <br /> Administration 311,279 261,916 84.14% <br /> Elections 2,938 1,579 53.74% <br /> Finance 196,767 165,208 83.96% <br /> Assessing 122,086 60,418 49.49°/a <br /> Law/Legal Service 99,306 66,961 67.43% <br /> Human Services 19,900 19,900 100.00% <br /> Central Services 277,362 257,855 92.97% <br /> Police 2,391,401 1,914,294 80.05% <br /> Fire 311,575 218,314 70.07% <br /> Building & Zoning 573,256 471,327 82.22% <br /> Public Works 514,420 417,465 81.15% <br /> Engineering 77,642 56,760 73.10% <br /> Recycling 83,594 73,954 88.47% <br /> Special Services 379,283 224,121 59.09% <br /> Special Projects 162,400 17,408 10.72% <br /> Parks 50,722 40,184 79.22% <br /> 5,657,617 4,334,585 76.62% <br /> Page 1 <br />
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