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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 87,932 118,726 167,200 63,193 210,000 42,800 25.60% <br /> Supplies & Maintenance 89,298 105,073 93,000 69,203 111,000 18,000 19.35% <br /> Professional Services 2,470 8,775 8,900 3,189 10,300 1,400 0.00% <br /> Other Expenses 9,554 11,420 10,050 4,293 11,050 1,000 0.00% <br />189,253 243,994 279,150 139,877 342,350 63,200 22.64% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services includes the wages and employment taxes for the Parks Department. <br />*Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />*Other Expenses includes the costs associated with equipment rental. <br />Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%), Public Works Support/Utility Billing Specialist (10%) <br />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Parks - Culture-Recreation <br />Parks Total <br />45200 <br />The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to <br />ensure a community-wide effort in providing adequate recreational facilities. <br />City of Orono - 2022 Budget Information <br /> <br />Page 25