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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 232,577 198,050 254,400 109,261 269,900 15,500 6.09% <br /> Supplies & Maintenance 299 0 0 0 0 0 0.00% <br /> Professional Services 4,900 15,463 5,000 5,203 5,500 500 0.00% <br /> Other Expenses 1,910 3,904 4,150 508 3,750 (400)-9.64% <br />239,686 217,417 263,550 114,971 279,150 15,600 5.92% <br />PROGRAM DESCRIPTION & OBJECTIVES <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />Staff includes: Finance Director (90%) and Accountant <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in <br />accordance with generally accepted accounting principles. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />2022 General Fund Operating Budget <br />Finance Total <br />Departmental Summary <br />General Fund - Finance Department - General Government <br />41500 <br />City of Orono - 2022 Budget Information <br /> <br />Page 14