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■» #*• ♦»City of Orono 1996 Operating Budget Uptlilcd 24-Aug-95 <br />DEPARTMENT <br />1994 <br />ACIUAL <br />1995 <br />RUDGET <br />Y-T-D <br />6-30-95 <br />1996DliPT. <br />REQUluSl <br />19%MANAGER 1996 DOIIARIN('Rl-AS!i %INCRliASE <br />RIXXIMMI ND ADOm:n n)l-rUl ASi:i mECUEASEl <br />SIKEET MAINriENANCli <br />Personal Service <br />Supplies, Maintenance & Repair <br />Other Charges <br />22.1,414 <br />201,113 <br />32.465 <br />lO TAI- SIREET MAIN 1 ENANCE____456J92 <br />PROGRAM DESCRIFDON & ORJi:cnVl-2i: <br />* To maintain all dty sta'cls in a s;ifc and driwabic condition. <br />ope:ra UNO exm Acnvn ii2>: <br />* IVrsonncI and rcLilcd utsts. <br />* Slice 1 maintenance matcnals. <br />* Street lighting. <br />* Contractual slracl maintenance. <br />EXPENPrnJREXXlMMENIS: <br />* None <br />235,768 <br />20l2i0<J <br />.34,711 <br />KW.960 <br />332»20 <br />10,595 <br />472279 149.075 <br />29 <br />241.850 <br />206.850 <br />.34260 <br />241.850 <br />2062150 <br />.34260 <br />241,850 <br />206350 <br />34260 <br />6j082 <br />5f)50 <br />(451) <br />2.58% <br />2„50% <br />-L30% <br />482,9^____482 .960 10.681 226%