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2022ActualY‐T‐DAug 31,20232023Budget2024DeptRequestDollarIncrease (Decrease)%Increase (Decrease)Mayor & Council47,735 32,926 42,750 60,400 17,650 41.29%Administration383,060 316,109 493,600 521,250 27,650 5.60%Elections62,277 21,384 38,800 80,400 41,600 107.22%Communications‐ ‐ ‐ 49,300 49,300 N/AAssessing234,000 127,000 260,000 270,000 10,000 3.85%Finance303,516 233,384 334,000 337,800 3,800 1.14%Law/Legal Services132,017 118,700 125,000 128,000 3,000 2.40%Central Services300,064 185,717 317,200 369,400 52,200 16.46%Human Services‐ 9,500 12,400 12,000 (400) ‐3.23%Police4,995,992 3,456,682 5,592,400 5,855,410 263,010 4.70%Fire Protection Services ‐ LL471,462 453,983 544,000 682,638 138,638 25.48%Fire Protection Services ‐ OR1,335 106,728 174,800 681,000 506,200 289.59%Building & Zoning748,156 524,247 820,970 886,200 65,230 7.95%Engineering33,633 47,175 20,000 25,000 5,000 25.00%Street Maintenance654,817 390,354 609,500 678,550 69,050 11.33%Public Works ‐ Spring Park85,227 73,467 98,500 100,800 2,300 2.34%Brush Site40,190 16,559 43,300 46,175 2,875 6.64%Parks324,389 240,386 419,950 421,350 1,400 0.33%Golf Course363,089 236,210 364,800 ‐ (364,800) ‐100.00%Special Services266,170 254,270 251,300 101,200 (150,100) ‐59.73%General Fund ‐ Special Projects‐Contin14,256 ‐ 30,000 30,000 ‐ 0.00%Transfers to Other Funds400,000 200,000 400,000 200,000 (200,000) ‐50.00%Total General Fund Expenditures9,861,385 7,044,780 10,993,270 11,536,873 543,603 4.94%City of Orono2024 General Fund BudgetDepartmental BudgetsCity of Orono Work Session 11 Sept 2023Exhibit F - Exp by Department Page 1
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