My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-22-2020 Council Work Session Packet
Orono
>
City Council
>
2020
>
06-22-2020 Council Work Session Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2021 10:16:01 AM
Creation date
4/15/2021 10:14:55 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
57
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
20 <br />1 <br />8 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />1 <br />9 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />2 <br />0 <br />Bu <br />d <br />g <br />e <br />t <br />Y ‐T ‐D <br />Ju <br />n <br /> 30 <br />, <br /> 20 <br />2 <br />0 <br />20 <br />2 <br />1 <br />Dr <br />a <br />f <br />t <br /> Bu <br />d <br />g <br />e <br />t <br />Dollar Increase (Decrease)%Increase (Decrease) <br /> Su <br />p <br />p <br />l <br />i <br />e <br />s <br /> & Ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br />12 <br />1 <br />, <br />3 <br />7 <br />9 <br /> <br />5 <br />0 <br />, <br />5 <br />1 <br />9 <br /> <br />7 <br />9 <br />, <br />0 <br />0 <br />0 <br />23 <br />, <br />0 <br />2 <br />2 <br /> <br />7 <br />9 <br />, <br />0 <br />0 <br />0 <br />0 0.00% <br /> Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />40 <br />, <br />8 <br />9 <br />6 <br /> <br />8 <br />9 <br />, <br />4 <br />9 <br />3 <br /> <br />8 <br />9 <br />, <br />0 <br />0 <br />0 <br />42 <br />, <br />3 <br />6 <br />9 <br /> <br />1 <br />0 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />6 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />7 <br />. <br />9 <br />8 <br />% <br /> In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br />s <br />30 <br />, <br />2 <br />0 <br />0 <br /> <br />3 <br />8 <br />, <br />2 <br />9 <br />0 <br /> <br />4 <br />4 <br />, <br />8 <br />0 <br />0 <br />11 <br />, <br />2 <br />0 <br />0 <br /> <br />4 <br />4 <br />, <br />8 <br />0 <br />0 <br />0 0.00% <br /> Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />13 <br />4 <br />, <br />1 <br />5 <br />8 <br /> <br />1 <br />1 <br />1 <br />, <br />9 <br />2 <br />0 <br /> <br />1 <br />0 <br />2 <br />, <br />3 <br />0 <br />0 <br />36 <br />, <br />4 <br />6 <br />1 <br /> <br />1 <br />0 <br />4 <br />, <br />3 <br />0 <br />0 <br />2,000 1.96% <br />Ca <br />p <br />i <br />t <br />a <br />l <br /> Ou <br />t <br />l <br />a <br />y <br /> & T r a n s f e r s <br />00 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 <br />.0 0 % <br />32 <br />6 <br />, <br />6 <br />3 <br />3 <br /> <br />2 <br />9 <br />0 <br />, <br />2 <br />2 <br />1 <br /> <br />3 <br />1 <br />5 <br />, <br />1 <br />0 <br />0 <br /> <br />1 <br />1 <br />3 <br />, <br />0 <br />5 <br />2 <br /> <br />3 <br />3 <br />3 <br />, <br />1 <br />0 <br />0 <br /> <br />1 <br />8 <br />, <br />0 <br />0 <br />0 <br />5.71% <br />PR <br />O <br />G <br />R <br />A <br />M <br /> DE <br />S <br />C <br />R <br />I <br />P <br />T <br />I <br />O <br />N <br /> & OB <br />J <br />E <br />C <br />T <br />I <br />V <br />E <br />S <br />: <br />OP <br />E <br />R <br />A <br />T <br />I <br />N <br />G <br /> CO <br />S <br />T <br /> AC <br />T <br />I <br />V <br />I <br />T <br />I <br />E <br />S <br />: <br />20 <br />2 <br />1 <br /> Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> Op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> Bu <br />d <br />g <br />e <br />t <br />De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />a <br />l <br /> Su <br />m <br />m <br />a <br />r <br />y <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> ‐ <br /> <br />Ce <br />n <br />t <br />r <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> ‐ <br /> <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Go <br />v <br />e <br />r <br />n <br />m <br />e <br />n <br />t <br />41 <br />9 <br />0 <br />0 <br />*P <br />r <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> an <br />n <br />u <br />a <br />l <br /> au <br />d <br />i <br />t <br /> ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> an <br />d <br /> fe <br />e <br />s <br /> as <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />d <br /> wi <br />t <br />h <br /> ad <br />m <br />i <br />n <br />i <br />s <br />t <br />e <br />r <br />i <br />n <br />g <br /> ci <br />t <br />y <br /> be <br />n <br />e <br />f <br />i <br />t <br /> pl <br />a <br />n <br />s <br />. <br />*O <br />t <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> ut <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br />, <br /> pu <br />b <br />l <br />i <br />s <br />h <br />i <br />n <br />g <br /> co <br />s <br />t <br />s <br />, <br /> co <br />p <br />i <br />e <br />r <br /> le <br />a <br />s <br />e <br />s <br />, <br /> an <br />d <br /> ot <br />h <br />e <br />r mi <br />s <br />c <br />e <br />l <br />l <br />a <br />ne <br />o <br />u <br />s <br /> ch <br />a <br />r <br />g <br />e <br />s <br /> re <br />l <br />a <br />t <br />e <br />d <br /> to <br /> ci <br />t <br />y <br /> op <br />e <br />r <br />a <br />t <br />i <br />o <br />n <br />s <br />. <br /> <br />Th <br />e <br /> Ce <br />n <br />t <br />r <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br /> pr <br />o <br />v <br />i <br />d <br />e <br />s <br /> fo <br />r <br /> th <br />o <br />s <br />e <br /> op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> th <br />a <br />t <br /> en <br />c <br />o <br />m <br />p <br />a <br />s <br />s <br /> al <br />l <br /> ci <br />t <br />y <br /> de <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br />s <br />. <br /> <br />By <br /> co <br />n <br />s <br />o <br />l <br />i <br />d <br />a <br />t <br />i <br />n <br />g <br /> th <br />e <br />s <br />e <br /> ex <br />p <br />e <br />n <br />d <br />i <br />t <br />u <br />r <br />e <br />s <br />, <br /> the City can more accurately <br />de <br />t <br />e <br />r <br />m <br />i <br />n <br />e <br /> th <br />e <br /> ef <br />f <br />e <br />c <br />t <br />i <br />v <br />e <br />n <br />e <br />s <br />s <br /> of <br /> th <br />e <br /> co <br />s <br />t <br />s <br /> an <br />d <br /> be <br />n <br />e <br />f <br />i <br />t <br />s <br /> pr <br />o <br />v <br />i <br />d <br />e <br />d <br />. <br /> <br />Th <br />e <br /> Ci <br />t <br />y <br /> ma <br />i <br />n <br />t <br />a <br />i <br />n <br />s <br /> a re <br />n <br />e <br />w <br />a <br />b <br />l <br />e <br /> co <br />n <br />t <br />r <br />a <br />c <br />t <br /> ag <br />r <br />e <br />e <br />m <br />e <br />n <br />t <br /> wi <br />t <br />h <br /> an <br /> ou <br />t <br />s <br />i <br />d <br />e <br /> ja <br />ni <br />t <br />o <br />r <br />i <br />a <br />l <br /> ser vice for general cleaning and <br />up <br />k <br />e <br />e <br />p <br /> of <br /> ci <br />t <br />y <br /> fa <br />c <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br />. <br /> <br />Th <br />e <br /> Ce <br />n <br />t <br />r <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br /> al <br />s <br />o <br /> pa <br />y <br />s <br /> fo <br />r <br /> a po <br />r <br />t <br />i <br />o <br />n <br /> of <br /> th <br />e <br /> co <br />s <br />t <br />s <br /> as <br />s <br />o <br />c <br />i <br />a <br />t <br />e <br />d <br /> wi <br />t <br />h <br /> th <br />e <br /> an <br />n <br />u <br />a <br />l <br /> au <br />d <br />i <br />t <br />. <br />Ce <br />n <br />t <br />r <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> To <br />t <br />a <br />l <br />*I <br />n <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> in <br />c <br />l <br />u <br />d <br />e <br />s <br /> a po <br />r <br />t <br />i <br />o <br />n <br /> of <br /> th <br />e <br /> Ci <br />t <br />y <br />' <br />s <br /> ge <br />n <br />e <br />r <br />a <br />l <br /> an <br />d <br /> li <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br /> in <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> co <br />s <br />t <br />s <br />. <br />*S <br />u <br />p <br />p <br />l <br />i <br />e <br />s <br /> & Ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br /> in <br />c <br />l <br />u <br />d <br />e <br /> th <br />e <br /> op <br />e <br />r <br />a <br />t <br />i <br />n <br />g <br /> su <br />p <br />p <br />l <br />i <br />e <br />s <br /> an <br />d <br /> ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br /> ex <br />pe <br />n <br />s <br />e <br />s <br /> on <br /> ci <br />t <br />y eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> an <br />d <br /> fa <br />c <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br />. <br />22
The URL can be used to link to this page
Your browser does not support the video tag.