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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 16,762 14,997 41,200 8,815 41,400 200 0.49% <br /> Professional Services 45,472 86,968 88,000 14,677 90,000 2,000 2.27% <br /> Other Expenses 0 0 120,000 0 120,000 0 0.00% <br />62,233 101,966 129,200 23,492 251,400 2,200 1.70% <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 />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 />Special Services-Consulting & Police Total <br />43280 <br />2023 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Special Services -Consulting & Police <br />General Fund Expenditures <br />Page 30