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2022
<br />Actual
<br />Y-T-D
<br />Jun 30,2023
<br />2023
<br />Budget
<br />2024
<br />Dept
<br />Request
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Mayor & Council 47,735 25,488 42,750 60,400 17,650 41.29%
<br />Administration 383,060 236,051 493,600 521,250 27,650 5.60%
<br />Elections 62,277 15,847 38,800 80,400 41,600 107.22%
<br />Communications - - - 49,300 49,300 N/A
<br />Assessing 234,000 127,000 260,000 270,000 10,000 3.85%
<br />Finance 303,516 189,721 334,000 335,300 1,300 0.39%
<br />Law/Legal Services 132,017 100,890 125,000 128,000 3,000 2.40%
<br />Central Services 300,064 102,255 317,200 354,400 37,200 11.73%
<br />Human Services - 9,500 12,400 12,000 (400) -3.23%
<br />Police 4,995,992 2,469,325 5,592,400 5,802,710 210,310 3.76%
<br />Fire Protection Services - LL 471,462 317,992 544,000 665,641 121,641 22.36%
<br />Fire Protection Services - OR 1,335 80,770 174,800 681,900 507,100 290.10%
<br />Building & Zoning 748,156 385,263 820,970 885,200 64,230 7.82%
<br />Engineering 33,633 39,434 20,000 25,000 5,000 25.00%
<br />Street Maintenance 654,817 246,230 609,500 673,550 64,050 10.51%
<br />Public Works - Spring Park 85,227 65,563 98,500 100,800 2,300 2.34%
<br />Brush Site 40,190 10,678 43,300 45,675 2,375 5.48%
<br />Parks 324,389 143,277 419,950 421,150 1,200 0.29%
<br />Golf Course 363,089 158,633 364,800 - (364,800) -100.00%
<br />Special Services 266,170 149,186 251,300 101,200 (150,100) -59.73%
<br />General Fund - Special Projects-Conting 14,256 - 30,000 30,000 - 0.00%
<br />Transfers to Other Funds 400,000 - 400,000 200,000 (200,000) -50.00%
<br />Total General Fund Expenditures 9,861,385 4,873,101 10,993,270 11,443,876 450,606 4.10%
<br />City of Orono
<br />2024 General Fund Budget
<br />Departmental Budgets
<br />Working CopyAttachment #5
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