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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 0 91,400 0 96,000 4,600 5.03% <br /> Professional Services 0 0 1,500 0 1,500 0 0.00% <br />Public Works Total 0 0 92,900 0 97,500 4,600 4.95% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Public Works Department. <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Public Works - Spring Park <br />43100 <br />As of 9/1/2021 Orono began providing public works service to the City of Spring Park. <br />Wages and benefits are based 1 FTE and use the average wage of all maintenance workers. <br />*Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. Supplies used will be billed back to Spring <br />Park. <br />General Fund Expenditures <br />Page 26