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\i <br />■ y--- ^ - <br />. . ; ■,; > : <br />^ V'ii <br />L City f' ''rono <br />2005 Opc.^ ig Budget <br />2002 <br />ACTUAL <br />2003 <br />ACTUAL <br />2004 <br />DUDGtr <br />YT-D <br />06/300004 <br />2005 2005 IX)LLAR % <br />DK»T MGR 2005 INCREASE INCREASE <br />ECQUI^ RECOMMD ADOPTED (DECREASE) (DECREASE) <br />PUND: GENERAL EUND <br />DEPARTMENT: SPECUL SERVICES <br />Personal Services 29,663 28,048 22.150 5,339 27,790 24,790 0 2,640 11.92% <br />F*rofcssional Services 60,672 60,318 44,000 25,155 52,000 49,000 0 5,000 11.36% <br />Other Expenses 0 0 0 0 0_0 0 0 N/A <br />rOTAL SPECIAL SERVICES _90.335 88,366 66.150 30.494 79,790 73,790 0 7,640 11.55% <br />PROGRAM DESCRIPTION & OBJIXl IVES; <br />The Special Services Department provides a separate 'cost center* for trucking city-provided consulting und Police special service detail. Orono residents who <br />apply for land use variations arc subject to be billed for any additional stall, legal, and engineering time that is spent review ing their application. These charges <br />are recorded in this departmental budget, and the applicants ate subsevjuently billed fur this additional time. The rev enucs rccciv ed offset the auJitional <br />charges incurred. Orono businesses or residents who wish to contract with the city for Police security or traff.c control arc billed for their time. The City ’s costs <br />are recorded in (his departmental budget, aiul are offset by (he revenues received from the requesting parties. <br />OPERATING COST ACTIVITIES (Reintbursed): <br />• *Pci unal Services' include Police OlTiccr overtime WTtges for security work and/or iralTic control. <br />• 'Professional Serv ices' include legal and engineering review expense for land use applications.