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City of Orono, 1995 Budget Sum mary of Changes by Department After Creation of Central Services <br />Division <br />Office Spec. Equip. <br />Insurance Supplies Replacement Telephone <br />Printing & <br />Pottage Publishing <br />Service Data <br />Contracts Processing <br />Total <br />Govt Addition To <br />Buildings Central Serv. <br />1995 Adopted Budget <br />Less Expenditure Reduction <br />Addition to Central Services <br />3,2.^0,240 <br />(206,065) <br />206,065 <br />1995 Final Adopted Budget 3,230,240 <br />City Council (270)0 0 0 0 (600)0 0 0 870 <br />Administration (4,848)(3,400)(1,100)(950)(2,200)(2,000)(1.500)0 0 15,998 <br />Elections 0 (100)0 0 (300)0 (950)0 0 1,350 <br />Assessing 0 (1.236)(100)(980)(810)(100)(410)0 0 3,636Finance(5,046)(1,000)(370)(515)(970)(700)(1,280)(25,653)0 35,534 <br />Legal 0 0 0 0 0 0 0 0 0 0 <br />Govt Buildings 0 0 0 0 0 0 0 0 (70,411)70,411 <br />Human Services 0 0 0 0 0 0 0 0 0 0 <br />Police 0 0 0 0 0 0 0 0 0 0 <br />Fire 0 0 0 0 0 0 0 0 0 0 <br />Planning A Zoning (6,770)(3,090)(1.700)(950)(2,700)(1,800)(2,850)(12,979)0 32,839Emergency Prep.0 0 0 (1.100)(50)0 (100)0 0 1,250Animal Control (594)0 0 0 (100)(100)0 0 0 794Engineering0000000000Streets(33,993)(620)0 (1.550)(200)(100)0 0 0 36,463Parks(6,670)0 0 0 (100)(50)0 0 0 6,820 <br />Recycling 0 (100)0 0 0 0 0 0 0 100Special Services 0 0 0 0 0 0 0 0 0 0 <br />Special Projects 0 0 0 0 0 0 0 0 0 0 <br />_—(58.191)(9.546)(3.270)(6.045)(7.430)(5.450)(7.090)(38.632)(70.4111®!WEm:. <br />I <br />;■i.‘-(