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City of Orono 1996 (iterating Budget UpiLiIcd 24 -Aug-95 <br />DFPARI'MINT <br />ADMTNISTRAnON <br />1994 <br />AC’IUAI. <br />1996 19% 1)01 IAR %1995 Y-T-D Dtri. MANAGIR 1996 IN('RIASI: INC'RIASI- <br />BUlXilii 6 -30 -95 Rl-QUl^r Rr.mMMHND ADOPTIT) (DIX RPASi:i (DIX^RIASM) <br />Fersonal &iviocs 166067 1674>26 79,812 172,615 172,615 172,615 4,989 2.98% <br />Supplies & Maintenance Repair 4,555 3,901 1,507 3,‘>00 3,900 3,900 (1)-0.03% <br />Other Cliarges 10,745 9,430 3,476 9200 9200 9,200 (2-30)-2.44% <br />TO'l’Al. ADMINIS niA nON 181^67 180,957 84,795 185,715 185,715 4,758 2.63% <br />PROGRAM l)l<SC:RIFnON & ORli:(niV12>: <br />* 'lb piovklc uwrall management direction for the ('ily through inlomiation and analysis to the C'ouneil, and res(X)nsc to citiA.'n inquires <br />* To evaluate and impnne the use ot the City’s resources tlmmgh tlic analysis of existing and planned programs and capital activities. <br />* To ONtrsee all Human Resource programs in a way tliat enables the City to attniet and reUiin well qualified personnel. <br />OPliRAIlNG COS r At'HVl 111{S: <br />* IVrsonnel and related ursts. <br />* City l\3licy meetings. <br />* Outside amsulting and compliance issues. <br />nxpi:Nt)rnjRi:cx)MMi:Nib: <br />* N«)ne