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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 101,254 176,460 283,100 127,236 268,900 (14,200)‐5.02% Supplies & Maintenance 108,572 95,952 93,700 30,640 116,200 14,000 14.94% Professional Services 8,451 33,441 10,900 8,558 20,500 9,600 656.06% Other Expenses25,368 17,352 23,7503,43315,750 (8,000)‐68.69%Parks Total243,644 323,205 411,450 169,867 421,350 1,4000.34%PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides OPERATING COST ACTIVITIES:*  Personal Services includes the wages and employment taxes for the Parks Department.Staff includes: Park Superintendant (50%),  Maintenance Workers (2), Seasonals, and *  Supplies & Maintenance includes the operating supplies and maintenance for all park facilities.*Other Expenses includes the costs associated with equipment rental.2024 General Fund Operating BudgetDepartmental SummaryParks45200City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 16