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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 192,121 290,715 323,300 159,691 322,000 (1,300)‐0.40% Supplies & Maintenance 159 0 0 65 0 0 0.00% Professional Services 8,953 5,500 6,500 32,750 10,000 3,500 0.00% Other Expenses8317,3024,2001,5005,800 1,600 38.10%Finance Total202,063 303,516 334,000 194,006 337,800 3,8001.14%PROGRAM DESCRIPTION & OBJECTIVESOPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for the Finance Department Staff.Staff includes: Finance Director, Accountant and Resource Management Technician.2024 General Fund Operating BudgetFinanceDepartmental Summary41500*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff.The Finance Department oversees the City's financial operations, insurances, and employee benefits.  It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 6