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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 18,220 10,200 10,800 600 5.88% <br /> Supplies & Maintenance 0000N/A <br /> Professional Services 141,005 193,500 202,550 9,050 4.68% <br />Insurances 0 0 500 500 0 <br /> Other Expenses 14,497 13,000 18,000 5,000 38.46% <br />173,723 216,700 231,850 15,150 6.99% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Recycling <br />Recycling Total <br />The city participates in a program to provide curbside recycling service.  In addition, the city also provides a spring cleanup day  <br />for residents who have materials unsuitable for curbside recycling pickup. <br />*Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. <br />*Other Expenses includes disposal of items collected during the clean up day and materials related to organics recycling. <br />*'Professional Services includes the costs associated with recycling collection. <br />49500 <br />2021 Enterprise Fund Operating Budget <br />Departmental Summary <br />City of Orono - 2021 Budget Page 118