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2022Actual2023Budget2024Draft BudgetDollarIncrease (Decrease)%Increase (Decrease)Personal Services6,277,385 7,182,400 7,645,100 462,700 6.44%Supplies & Maintenance 648,241 725,270 790,700 65,430 9.02%Insurances 178,660 188,600 210,600 22,000 11.66%Professional Services 1,534,131 1,650,500 1,969,648 319,148 19.34%Other Expenses 593,131 562,100 469,075 (93,025) ‐16.55%Capital Outlay191,140 241,000 221,500 (19,500) ‐8.09%Transfers to Other Funds404,250 400,000 200,000 (200,000) ‐50.00%Contingencies14,256 30,000 30,000 ‐ 0%Purchases for Resale20,962 13,400 ‐ (13,400) ‐100.00%Total9,862,156 10,993,270 11,536,623 543,353 4.94%2024 General Fund BudgetMajor Expenditure CategoriesCity of Orono2024 Budget InformationPage 9 of 30Orono City Council | Monday, November 27, 2023 | Page 51 of 79
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