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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 46,792 16,762 41,000 8,640 41,200 200 0.49% <br /> Professional Services 88,189 45,472 88,000 14,677 88,000 0 0.00% <br /> Other Expenses 0 0 0 0 120,000 120,000 N/A <br />134,981 62,233 129,000 23,317 249,200 120,200 93.18% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES (Reimbursed): <br />*Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />*Professional Services include legal and engineering review expense for land use applications. <br />Special Services-Consulting & Police Total <br />43280 <br />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Special Services -Consulting & Police <br />The Special Services Department provides a separate 'cost center' for tracking city-provided consulting and Police special service details. Orono residentswho apply for land use <br />variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental <br />budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are <br />billed for the officers time. The City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting parties. <br />City of Orono - 2022 Budget Information <br /> <br />Page 28