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City of Orono
<br /> Estimated 2008 Expenditures
<br /> 75% Method
<br /> Estimated
<br /> 2008 2008 Estimated Balance
<br /> Budget as of 9/30/08 Total 12/31/2008
<br /> Mayor& Council 80,830 69,545 92,727 -11,897
<br /> Administration 327,270 273,964 365,285 -38,015
<br /> Elections 15,670 6,159 8,212 7,458
<br /> Finance 264,050 191,694 255,592 8,458
<br /> Assessing 124,400 62,344 83,125 41,275
<br /> Law/Legal Service 97,000 77,465 103,287 -6,287
<br /> Human Services 21,630 15,930 21,240 390
<br /> Central Services 263,510 251,523 335,364 -71,854
<br /> Police 2,601,670 1,950,718 2,600,957 713
<br /> Fire 321,200 263,420 351,227 -30,027
<br /> Building & Zoning 678,230 488,149 650,865 27,365
<br /> PubliC Works 562,830 416,277 555,036 7,794
<br /> Engineering 56,300 57,926 77,235 -20,935
<br /> Recycling 94,500 77,089 102,785 -8,285
<br /> Special Services 139,790 137,547 183,396 -43,606
<br /> Special Projects 334,000 70,314 93,752 240,248 * Transfer to IEO $240,000
<br /> Parks 51,770 42,033 56,044 -4,274
<br /> 6,034,650 4,452,097 5,936,129 98,521
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