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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 8,917 10,670 12,300 4,025 13,100 800 6.50% Supplies & Maintenance 127 70 250 311 500 250 100.00% Insurances 0 100 0 0 100 100 N/A Other Expenses8,0782,149 30,7501,22732,475 1,7255.61%Brush Site Total17,121 12,990 43,3005,56346,175 2,8756.64%PROGRAM DESCRIPTION & OBJECTIVES:The Brush Site provides a place for residents and contractors to drop off tree branches and brush.OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Brush Site.Staff includes: Brush Site Attendant*  Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site.*  Insurances include the brush site's share of the City's general insurance polices.2024 General Fund Operating BudgetDepartmental SummaryBrush Site43100City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 18