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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 4,264 11,600 11,600 0 0.00% <br /> Supplies & Maintenance 124 300 300 0 0.00% <br /> Insurances 0 100 100 0 0.00% <br /> Other Expenses 1,431 1,100 1,100 0 0.00% <br />5,820 13,100 13,100 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendant <br />Insurances include the brush site's share of the City's general insurance polices. <br />Brush Site <br />2021 General Fund Operating Budget <br />Departmental Summary <br />Brush Site Total <br />45220 <br />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. <br />City of Orono - 2021 Budget Page 102