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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 360,219 313,645 258,700 128,945 299,400 40,700 15.73% Supplies & Maintenance 133,453 176,763 179,000 92,764 207,000 28,000 15.64% Professional Services 74,606 105,535 106,100 54,451 122,000 15,900 14.99% Other Expenses39,737 50,327 65,70038,79950,150 (15,550)‐23.67%Public Works Total608,015 646,270 609,500 314,959 678,550 69,050 11.33%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Public Works Department.*  Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *  Professional Services includes IT and Fleet Services* Other Expenses include electricity costs for street lighting and employee development.The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition.  Standard maintenance includes seal‐coating, patching, snow plowing, and sweeping.  Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of salt/sand supplies.2024 General Fund Operating BudgetDepartmental SummaryPublic Works43000Staff includes the following FTES:  Public Works Superintendent  (.25), Street/Stormwater Supervisor (.50) Maintenance Workers (1.25), Public Works Admin Support (.20)City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 14