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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 0 8,873 0 7,791 22,000 22,000 N/A <br /> Supplies & Maintenance 50,519 72,186 79,000 28,765 65,000 (14,000)-17.72% <br /> Professional Services 89,493 103,378 105,000 44,815 111,000 6,000 5.71% <br /> Insurances 38,290 44,800 44,800 11,200 49,200 4,400 9.82% <br /> Other Expenses 111,920 100,149 104,300 44,504 82,500 (21,800)-20.90% <br />Capital Outlay & Transfers 0 0 0 0 0 0 0.00% <br />290,221 329,385 333,100 137,074 329,700 (3,400)-1.02% <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 expenditures, the City can more accurately <br />determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and <br />upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated with the annual audit. <br />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Central Services - General Government <br />41900 <br />City of Orono - 2022 Budget Information <br /> <br />Page 16