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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease)Engineering Total 30,220 33,633 20,000 39,434 25,000 5,000 25.00%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:The City maintains a renewable contract with a local firm to provide all engineering services.  The Engineering Department provides professional representation and opinion on city services and operations.  2024 General Fund Operating BudgetDepartmental SummaryEngineering43170*Professional Services are the costs associated with the contract agreement with the engineering firm.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 13