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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Personal Services 380,418 367,006 476,800 230,036 499,000 22,200 4.66%Supplies & Maintenance 381 0 300 0 0 (300)‐100.00% Professional Serivces 12,285 11,523 7,500 6,254 13,000 5,500 0.00% Other Expenses5,7354,5319,0004,6119,2502502.78%Administration Total398,819 383,060 493,600 240,901 521,250 27,6505.60%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:         Staff Includes: City Administrator, City Clerk, Management Assistant, and Municipal Services Support Rep2024 General Fund Operating BudgetDepartmental SummaryAdministration41300The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management.*Professional Services includes the city recorder for city council meetings.*Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff.*Personal Services include the wages and employment taxes for the Administration DepartmentCity Administrator and Administration Staff.The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations.  In addition the City Administrator is responsible for overseeing the human resource function.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 2