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Adjusted
<br />Department March 31 Budget Percent March 31 Budget Balance Percent
<br />Mayor & Council ___-4 19,529 43,300 45.10%19,149 42,750 22,246 44.79%
<br />Administration ___-4 120,486 429,100 28.08%126,166 493,600 347,073 25.56%
<br />Elections ___-4 7,676 31,400 24.45%8,942 38,800 28,878 23.05%
<br />Assessing ___-4 52,000 210,000 24.76%65,000 260,000 260,000 25.00%
<br />Finance Department ___-4 32,521 263,550 12.34%84,618 334,000 237,501 25.33%
<br />Law/Legal Services ___-4 24,741 133,000 18.60%56,594 125,000 83,406 45.28%
<br />Central Services ___-4 74,269 333,100 22.30%83,150 317,200 261,717 26.21%
<br />Human Services ___-4 - 12,400 0.00%- 12,400 12,400 0.00%
<br />Police Department ___-4 1,166,814 4,890,400 23.86%1,095,834 5,592,400 4,058,770 19.60%
<br />Fire Protection ___-4 106,773 435,000 24.55%221,092 718,800 538,221 30.76%
<br />Building & Zoning ___-4 154,062 733,300 21.01%212,984 820,970 583,848 25.94%
<br />Engineering ___-4 1,946 20,000 9.73%10,140 20,000 9,860 50.70%
<br />Public Works ___-4 121,625 641,100 18.97%166,108 609,500 437,973 27.25%
<br />Public Works - SP ___-4 - - 25,141 98,500 59,434 25.52%
<br />Parks 101-4 34,687 279,150 12.43%71,363 419,950 348,587 16.99%
<br />Golf ___-4 34,679 233,600 14.85%60,837 364,800 303,963 16.68%
<br />Brush Site ___-4 581 13,100 4.44%1,542 43,300 41,758 3.56%
<br />Special Services ___-4 5,758 129,000 4.46%58,622 251,300 192,678 23.33%
<br />Special Projects ___-4 - 30,000 0.00%- 30,000 30,000 0.00%
<br />Transfer to Other Funds ___-4 100,000 400,000 25.00%100,000 400,000 300,000 25.00%
<br />2,058,147 9,260,500 22.23%2,467,283 10,993,270 8,158,311 22.44%
<br />Quarter
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 3 Months Ending March 31, 2022 - 23
<br />2022 2023
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