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Adjusted
<br />Department June 30 Budget Percent Dec 31 Percent June 30 Budget Balance Percent
<br />Mayor & Council ___-4 25,596 43,300 59.11%36,153 83.49%27,252 43,500 13,973 62.65%
<br />Administration ___-4 210,005 429,100 48.94%403,729 94.09%209,968 418,200 241,961 50.21%
<br />Elections ___-4 14,200 31,400 45.22%27,864 88.74%18,847 68,370 49,837 27.57%
<br />Assessing ___-4 104,000 210,000 49.52%210,000 100.00%110,000 220,000 220,000 50.00%
<br />Finance Department ___-4 90,970 263,550 34.52%205,466 77.96%188,272 279,150 94,197 67.44%
<br />Law/Legal Services ___-4 41,930 133,000 31.53%126,966 95.46%50,381 133,000 92,809 37.88%
<br />Central Services ___-4 146,335 333,100 43.93%391,453 117.52%146,650 329,700 181,285 44.48%
<br />Human Services ___-4 9,500 12,400 76.61%9,500 76.61%- 12,400 12,400 0.00%
<br />Police Department ___-4 2,306,381 4,890,400 47.16%4,975,919 101.75%2,516,803 5,147,000 2,707,056 48.90%
<br />Fire Protection ___-4 213,545 435,000 49.09%427,091 98.18%227,971 455,941 227,971 50.00%
<br />Building & Zoning ___-4 317,006 733,300 43.23%816,452 111.34%406,968 786,925 386,523 51.72%
<br />Engineering ___-4 1,946 20,000 9.73%30,220 151.10%7,731 20,000 12,269 38.66%
<br />Public Works ___-4 165,900 641,100 25.88%614,270 95.82%312,547 582,600 225,004 53.65%
<br />Public Works - SP ___-4 - - 32,306 48,835 92,900 69,065 52.57%
<br />Parks 101-4 122,566 279,150 43.91%245,073 87.79%124,759 342,350 219,792 36.44%
<br />Golf ___-4 156,751 233,600 67.10%340,444 145.74%165,930 336,260 174,144 49.35%
<br />Brush Site ___-4 581 13,100 4.44%17,121 130.69%3,717 28,100 24,383 13.23%
<br />Special Services ___-4 5,758 129,000 4.46%101,966 79.04%42,619 249,200 206,581 17.10%
<br />Special Projects ___-4 - 30,000 0.00%21,869 0.00%12,364 30,000 17,636 41.21%
<br />Transfer to Other Funds ___-4 200,000 400,000 50.00%368,750 92.19%200,000 400,000 200,000 50.00%
<br />4,132,970 9,260,500 44.63%9,402,612 101.53%4,821,616 9,975,596 5,376,885 48.33%
<br />Quarter Annual
<br />2021 2022
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2021 - 22
<br />Attachment C
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