Laserfiche WebLink
2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 441,597 665,312 731,300 368,263 787,700 56,400 7.71% Supplies & Maintenance 634 2,175 1,920 0 2,050 130 6.77% Professional Services 364,044 66,189 69,500 29,585 79,000 8,500 12.23% Other Expenses4,246 14,480 17,2503,37217,450 (1,400)‐8.12%Building & Zoning Total810,522 748,156 819,970 401,220 886,200 63,6307.76%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*Personal Services include the wages and employment taxes for Planning and Zoning Staff.2024 General Fund Operating BudgetDepartmental SummaryGeneral Fund ‐ Building & Zoning ‐ Public Safety ‐ General Fund ‐ Building & Zoning ‐ Public SafetyBuilding & ZoningStaff includes: Director of Community Development, Planners (2), Planning Assistant, Building Official and Building Inspector.The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines.  The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community.*Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff.*Professional Services include engineering, legal consulting services and contracted building inspections.2024 Budget InformationPage 22 of 30Orono City Council | Monday, November 27, 2023 | Page 64 of 79