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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 87,932 134,500 167,200 32,700 24.31% <br /> Supplies & Maintenance 89,298 78,000 93,000 15,000 19.23% <br /> Professional Services 2,470 8,400 8,900 500 5.95% <br /> Other Expenses 9,554 9,100 10,050 950 10.44% <br />189,253 230,000 279,150 49,150 21.37% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with equipment rental. <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%), Public Works Support/Utility  <br />Billing Specialist (10%) <br />Parks Total <br />45200 <br />The Parks & Recreation Department provides for the maintainance of the City's parks.  In addition, the city participates in a joint recreation  <br />program with area organizations to ensure a community‐wide effort in providing adequate recreational facilities. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Parks ‐ Culture‐Recreation <br />City of Orono - 2021 Budget Page 95