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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 /> Supplies & Maintenance 50,519 79,000 79,000 0 0.00% <br /> Professional Services 89,493 89,000 105,000 16,000 17.98% <br /> Insurances 38,290 44,800 44,800 0 0.00% <br /> Other Expenses 111,920 102,300 104,300 2,000 1.96% <br />Capital Outlay & Transfers 0 0 0 0 N/A <br />290,221 315,100 333,100 18,000 5.71% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Central Services Total <br />*Insurance Expenses includes a portion of the City's general and liability insurance costs. <br />*Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. <br />*Professional Services includes annual audit expenses and fees associated with administering city benefit plans. <br />*Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations.  <br />The Central Services Department provides for those operating expenses that encompass all city departments.  By consolidating these  <br />expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided.  The City maintains a renewable  <br />contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities.  The Central Services Department  <br />also pays for a portion of the costs associated with the annual audit. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Central Services ‐ General Government <br />41900 <br />City of Orono - 2021 Budget Page 76