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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 225,471 132,500 151,100 18,600 14.04% <br /> Supplies & Maintenance 23,912 21,500 22,500 1,000 4.65% <br /> Professional Services 23,565 37,200 37,200 0 0.00% <br /> Insurances 3,230 3,900 3,900 0 0.00% <br /> Other Expenses 160,443 177,900 190,100 12,200 6.86% <br />Total Stormwater Operating Fund 436,620 373,000 404,800 31,800 8.53% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Stormwater <br />The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities.  The funds are accounted for  <br />separately and are designedto be funded primarily through stormwater  service and trunk fees. <br />*Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. <br />Staff includes: Director of Public Works (10%), Public Works Supervisors (25%), Maintenance Workers (5%) <br />* Supplies & Maintenance includes material associated with culvert maintenance. <br />*Other Expenses includes depreciation and an administrative charge and the annual LMCD Levy. <br />*Professional Services includes engineering and annual audit charges. <br />2020 Enterprise Fund Operating Budget <br />Departmental Summary <br />49910 <br />City of Orono - 2021 Budget Page 121