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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 247,432 281,500 291,100 9,600 3.41% <br /> Supplies & Maintenance 159,313 238,200 238,500 300 0.13% <br /> Professional Services 44,079 59,800 59,800 0 0.00% <br /> Insurances 12,730 14,000 14,000 0 0.00% <br /> Other Expenses 1,080,681 1,197,700 1,300,500 102,800 8.58% <br /> Operating Transfers 110,000 115,000 115,000 0 0.00% <br />Total Sewer Operating Fund 1,654,234 1,906,200 2,018,900 112,700 5.91% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Other Expenses' includes the City's disposal charges with the MCES, and a depreciation charge on fixed assets. <br />Staff includes: Director of Public Works (30%), Public Works Supervisors (25%), Maintenance Workers (25%) <br />*Supplies & Maintenance' includes the operating supplies and maintenance for the sewer collection system. <br />Sewer <br />2021 Enterprise Fund Operating Budget <br />Departmental Summary <br />49450 <br />The Sewer Operating Fund provides for the funding of the City's sewer collection system.  The funds  are accounted for separately  <br />and are designedto be funded primarily through sewer unit charges. <br />*Professional Services' includes a portion of the costs related to the City's annual financial audit, IT Services, and engineering  <br />consulting costs related to sewer projects. <br />*Included in 'Personal Services' are the wages and employment taxes for the Sewer Department Staff. <br />City of Orono - 2021 Budget Page 113