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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 14,997 33,195 41,300 21,350 41,200 (100)‐0.24% Professional Services 86,968 55,897 90,000 5,304 60,000 (30,000)‐33.33% Other Expenses0 176,578 120,000 123,0320 (120,000)‐100.00%Special Services‐Consulting & Police Total101,966 265,670 251,300 149,686101,200 (150,100)‐59.73%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES  (Reimbursed):*  Personal Services include Police Officer overtime wages for security work and/or traffic control.*  Professional Services include legal and engineering review expense for land use applications.2024 General Fund Operating BudgetDepartmental SummarySpecial Services43280The Special Services Department provides a separate 'cost center' for tracking city‐provided consulting and Police special service details.  Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application.  Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time.  Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time.  The City's costs are recorded in this departmentalbudget, and are offset by the revenues received from the requesting parties.City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 19