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City of Orono 1996 Operating Budget UtHlatcd 24-Aug-9519%19%DOI.IAR %1994 1995 Y-T-D DIPT.MANACiLR 19%INX 'Rl-ASH 1 NCR I ASI- <br />DKPARTMF.NT ACTUAL BUDCiiri 6-30-95 Ri:QurivT R1XX)MMI ND AIK)P n;i)(DIX RI ASI-) (DIXTUASi;) <br />CENTRAI, SrRVICliS <br />Personal Services (18)0 0 0 0 0 0 0.009? <br />Supplies & Maintenance Repair 38,855 37,786 24,534 42,100 42,100 42,100 4,314 11.42% <br />Data Processing 41,988 38,632 13,512 6,865 6,865 6,865 (31.767)-82.23% <br />insuianoe 45,510 53v894 53,%6 49,365 49,365 49365 (4,529)-8.40% <br />Capital Outlay 3,080 3J080 0 3,<J8(J 3,080 3,080 0 0.00% <br />Other Disbursements 40,818 59,934 <br />22,938 62.080 62,080 62,080 2,146 3_58% <br />lO lAI, Cl ;N IRAK Sl'RVlCliS 179,2.V3 191326 114,950 163,490 16.3,4%163,490 . (2 ‘^«36)_-15.43% <br />PROGRAM DRSCRIPTION ft OIUI X nVI S: <br />• To enable efficientand effective ('ity t)|x;ralH)ns llitough the adminibtratiou ufcentiai gowmment acthilies. <br />OPFRAIING (X)S'f A(mVI nI S:__ <br />* Supplies, avmmunications, and printing. <br />* Utilities <br />* (bntractual nuinlenancc on ('ity equipment and buildings. <br />* Data Piuccssing. <br />* Insurant <br />liXIM-NDI IUUI-COMMI N IS; <br />* 19% Bqx;nditua-s for ('ontractiial Nbinlenance & Repairs were increased to adjust for prU)r year expenditures. <br />* 1996 Uxpenditures for Data I'luccssing were leduccd U) acu»unt lor the decrea.sed inxohement with 1.0( US for some appliatlions. <br />21