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Adjusted
<br />Department June 30 Budget Percent June 30 Budget Balance Percent
<br />Mayor & Council ___-41110-___25,596 43,300 59.11%26,038 42,750 16,712 60.91%
<br />Administration ___-41300-___210,005 418,200 50.22%240,901 493,600 252,699 48.80%
<br />Elections ___-41410-___14,200 68,370 20.77%16,397 38,800 22,403 42.26%
<br />Assessing ___-41550-___104,000 220,000 47.27%127,000 260,000 133,000 48.85%
<br />Finance Department ___-41500-___90,970 279,150 32.59%164,771 334,000 169,229 49.33%
<br />Law/Legal Services ___-41600-___41,930 133,000 31.53%67,590 125,000 57,410 54.07%
<br />Central Services ___-41900-___146,335 329,700 44.38%183,812 317,200 133,388 57.95%
<br />Human Services ___-41800-___9,500 12,400 76.61%9,500 12,400 2,900 76.61%
<br />Police Department ___-42110-___2,306,381 5,147,000 44.81%2,710,725 5,592,400 2,881,675 48.47%
<br />Fire Protection ___-42260-___213,545 455,941 46.84%502,768 718,800 216,032 69.95%
<br />Building & Zoning ___-42400-___317,006 786,925 40.28%401,163 820,970 419,807 48.86%
<br />Engineering ___-43170-___1,946 20,000 9.73%20,716 20,000 (716) 103.58%
<br />Public Works ___-43000-___165,900 582,600 28.48%315,055 609,500 294,445 51.69%
<br />Public Works - SP ___-43050-___- 92,900 53,712 98,500 44,788 54.53%
<br />Parks 101-45200-___122,566 279,150 43.91%172,615 419,950 247,335 41.10%
<br />Golf ___-45210-___156,751 233,600 67.10%175,408 364,800 189,392 48.08%
<br />Brush Site ___-43100-___581 28,100 2.07%10,803 43,300 32,497 24.95%
<br />Special Services ___-43280-___5,758 249,200 2.31%149,686 251,300 101,614 59.56%
<br />Special Projects ___-43290-___- 30,000 0.00%- 30,000 30,000 0.00%
<br />Transfer to Other Funds ___-43290-720200,000 400,000 50.00%200,000 400,000 200,000 50.00%
<br />4,132,970 9,809,536 42.13%5,548,659 10,993,270 5,444,611 50.47%
<br />Quarter
<br />2022 2023
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2022 - 23
<br />Attachment 4 Expenditure Summary
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