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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 269,702 293,200 321,300 28,100 9.58% <br /> Supplies & Maintenance 263,678 176,100 180,600 4,500 2.56% <br /> Professional Services 4,290 96,800 96,800 0 0.00% <br /> Other Expenses 44,391 42,700 42,400 (300)‐0.70% <br />582,061 608,800 641,100 32,300 5.31% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%),  <br />Maintenance Workers (40%), Public Works Support/Utility Billing Specialist (20%) <br />Departmental Summary <br />General Fund ‐ Public Works Department <br />2021 General Fund Operating Budget <br />43000 <br />Public Works Total <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance.  <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition.  Standard maintenance  <br />includes seal‐coating, patching, snow plowing, and sweeping.  Due to its excess storage capacity, the City maintains cooperative  <br />agreements with surrounding communities for storage and sale of salt/sand supplies. <br />City of Orono - 2021 Budget Page 92