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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 39,342 20,600 20,800 200 0.97% <br /> Supplies & Maintenance 0000N/A <br /> Professional Services 5,560 16,000 16,000 0 0.00% <br /> Other Expenses 46,957 34,600 37,500 2,900 8.38% <br />Total Sewer Operating Fund 91,859 71,200 74,300 3,100 4.35% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Included in 'Personal Services' are 10% of the wages for the IT Tech <br />*Professional Services includes IT Services and audit charges. <br />* Other Expenses include webcasting/online content and an administrative charge to the General Fund <br />Cable Franchise <br />The Cable TV Fund was created to account for the Franchise fees that are collectected as part of the City's Franchise agreement  <br />with Mediacom.   Expenditures include costs associated with recording and streaming meetings. <br />2020 Enterprise Fund Operating Budget <br />Departmental Summary <br />49840 <br />City of Orono - 2021 Budget Page 125