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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 377,688 401,500 404,200 2,700 0.67% <br />Supplies & Maintenance 281 300 300 0 0.00% <br /> Professional Serivces 10,820 12,500 12,500 0 0.00% <br /> Other Expenses 6,152 12,500 12,100 (400)‐3.20% <br />394,942 426,800 429,100 2,300 0.54% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Administration Total <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Administration ‐ General Government <br />41300 <br />*Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City  <br />Administrator's car allowance. <br />*Personal Services include the wages and employment taxes for the City Administrator and Administration Staff (90%). <br />The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer  <br />service, general administrative duties, permits and licensing, elections, data practices, and record management. <br />The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations,  <br />implementing policy established by the City Council and ensuring the successful management of all city operations.  In addition the City  <br />Administrator is responsible for overseeing the human resource function. <br />*Professional Services includes the city recorder for city council meetings. <br />City of Orono - 2021 Budget Page 65