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2020
<br />Budget
<br />2020
<br />Actual
<br />Y-T-D
<br />Jun 30,2021
<br />2021
<br />Budget
<br />2022
<br />Draft
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Mayor & Council 34,500 35,593 25,372 43,300 43,500 200 0.46%
<br />Administration 426,800 407,859 210,006 429,100 418,200 (10,900) -2.54%
<br />Elections 69,500 51,482 14,150 31,400 68,370 36,970 117.74%
<br />Assessing 203,000 203,333 104,000 210,000 220,000 10,000 4.76%
<br />Finance 276,100 217,417 96,700 263,550 279,150 15,600 5.92%
<br />Law/Legal Services 134,000 104,527 41,931 133,000 133,000 - 0.00%
<br />Central Services 315,100 329,385 122,387 333,100 329,700 (3,400) -1.02%
<br />Human Services 12,400 9,500 9,500 12,400 12,400 - 0.00%
<br />Police 4,873,800 4,688,559 2,219,382 4,890,400 5,147,000 256,600 5.25%
<br />Fire Protection Services 433,900 433,954 213,546 435,000 455,941 20,941 4.81%
<br />Building & Zoning 713,300 683,558 310,657 733,300 786,925 53,625 7.31%
<br />Engineering 20,000 20,996 7,100 20,000 20,000 - 0.00%
<br />Street Maintenance 608,800 662,843 226,994 641,100 582,600 (58,500) -9.12%
<br />Public Works - Spring Park - - - - 92,900 92,900 N/A
<br />Parks 230,000 243,994 118,316 279,150 342,350 63,200 22.64%
<br />Golf Course 220,400 261,559 144,052 233,600 336,260 102,660 43.95%
<br />Brush Site - - - 13,100 28,100 15,000 114.50%
<br />Special Services 128,500 62,233 16,732 129,000 249,200 120,200 93.18%
<br />General Fund - Special Projects-Continge 30,000 3,399 15,169 30,000 30,000 - 0.00%
<br />Transfers to Other Funds 400,000 400,000 68,750 400,000 400,000 - 0.00%
<br />Total General Fund Expenditures 9,130,100 8,820,194 3,964,742 9,260,500 9,975,596 715,096 7.72%
<br />City of Orono
<br />2022 General Fund Budget
<br />Departmental Budgets
<br />City of Orono - 2022 Budget Information
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