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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 269,702 325,759 321,300 168,890 248,600 (72,700)-22.63% <br /> Supplies & Maintenance 263,678 201,917 180,600 35,367 186,000 5,400 2.99% <br /> Professional Services 4,290 95,367 96,800 23,800 105,600 8,800 9.09% <br /> Other Expenses 44,391 39,574 42,400 21,966 42,400 0 0.00% <br />582,061 662,618 641,100 250,023 582,600 (58,500)-9.12% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />*Other Expenses include electricity costs for street lighting and employee development. <br />Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance Workers (40%), Public Works Support/Utility Billing Specialist (20%) <br />Departmental Summary <br />General Fund - Public Works Department <br />2022 General Fund Operating Budget <br />43000 <br />Public Works Total <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal-coating, patching, snow <br />plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies. <br />City of Orono - 2022 Budget Information <br /> <br />Page 23