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2021
<br />Budget
<br />2021
<br />Actual
<br />Y-T-D
<br />Oct 31,2022
<br />2022
<br />Budget
<br />2023
<br />Recommended
<br />Mayor & Council 35,593 36,153 39,598 43,500 42,750
<br />Administration 407,859 398,819 311,129 418,200 493,600
<br />Elections 51,482 27,864 39,786 68,370 38,800
<br />Assessing 203,333 228,333 107,000 220,000 260,000
<br />Finance 217,417 202,063 295,382 279,150 334,000
<br />Law/Legal Services 104,527 126,966 87,349 133,000 125,000
<br />Central Services 329,385 318,660 221,461 329,700 317,200
<br />Human Services 9,500 9,500 - 12,400 12,400
<br />Police 4,688,559 4,924,733 4,190,485 5,147,000 5,595,000
<br />Fire Protection Services 433,954 427,091 471,462 455,941 718,800
<br />Building & Zoning 683,558 810,522 620,855 786,925 820,970
<br />Engineering 20,996 30,220 25,886 20,000 20,000
<br />Street Maintenance 662,843 608,015 505,051 582,600 609,500
<br />Public Works - Spring Park - 32,306 62,302 92,900 101,500
<br />Parks 243,994 243,644 248,186 330,350 405,950
<br />Golf Course 261,559 339,609 306,218 336,260 364,800
<br />Brush Site 16,560 17,121 38,135 28,100 43,300
<br />Special Services 62,233 101,966 75,322 249,200 259,700
<br />General Fund - Special Projects-Continge 3,399 21,869 14,256 30,000 30,000
<br />Transfers to Other Funds 400,000 983,297 300,000 400,000 400,000
<br />Total General Fund Expenditures 8,836,754 9,888,751 7,959,863 9,963,596 10,993,270
<br />City of Orono
<br />2023 General Fund Budget
<br />Departmental Budgets
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