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2021
<br />Budget
<br />2021
<br />Actual
<br />Y-T-D
<br />Jun 30,2022
<br />2022
<br />Budget
<br />2023
<br />Dept
<br />Request
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Mayor & Council 35,593 36,153 29,027 43,500 42,750 (750) -1.72%
<br />Administration 407,859 403,729 171,639 418,200 487,800 69,600 16.64%
<br />Elections 51,482 27,864 18,383 68,370 38,400 (29,970) -43.84%
<br />Assessing 203,333 228,333 - 220,000 260,000 40,000 18.18%
<br />Finance 217,417 205,466 181,453 279,150 331,200 52,050 18.65%
<br />Law/Legal Services 104,527 126,966 40,191 133,000 125,000 (8,000) -6.02%
<br />Central Services 329,385 318,660 95,265 329,700 316,700 (13,000) -3.94%
<br />Human Services 9,500 9,500 - 12,400 12,400 - 0.00%
<br />Police 4,688,559 4,975,919 2,231,094 5,147,000 5,627,700 480,700 9.34%
<br />Fire Protection Services 433,954 427,091 227,971 455,941 544,000 88,059 19.31%
<br />Building & Zoning 683,558 816,452 385,752 786,925 840,670 53,745 6.83%
<br />Engineering 20,996 30,220 7,731 20,000 20,000 - 0.00%
<br />Street Maintenance 662,843 611,835 299,246 582,600 609,800 27,200 4.67%
<br />Public Works - Spring Park - 32,306 23,335 92,900 97,500 4,600 4.95%
<br />Parks 243,994 245,050 112,208 330,350 347,450 17,100 5.18%
<br />Golf Course 261,559 340,278 141,536 336,260 397,530 61,270 18.22%
<br />Brush Site 16,560 17,121 3,592 28,100 43,200 15,100 53.74%
<br />Special Services 62,233 101,966 39,809 249,200 251,400 2,200 0.88%
<br />General Fund - Special Projects-Continge 3,399 21,869 8,114 30,000 30,000 - 0.00%
<br />Transfers to Other Funds 400,000 368,750 - 400,000 500,000 100,000 25.00%
<br />Total General Fund Expenditures 8,836,754 9,345,528 4,016,346 9,963,596 10,923,500 959,904 9.63%
<br />City of Orono
<br />2023 General Fund Budget
<br />Departmental Budgets
<br />General Fund Expenditures
<br />Page 12
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