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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 0 65,933 97,000 55,342 99,200 2,200 2.27% Professional Services 28,340 10,039 1,500 500 1,600 100 6.67%PW ‐ Spring Park Total 28,340 75,972 98,500 55,842 100,800 2,300 2.34%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:*  Personal Services include the wages and employment taxes for the Public Works Department.Wages and benefits are based 1 FTE and use the average wage of all maintenance workers.As of 9/1/2021 Orono began providing public works service to the City of Spring Park.*  Professional Services includes IT Services, Fleet Services and Other professional ServicesCity of Orono2024 Line Item BudgetPW ‐ Spring Park431002024 Budget InformationPage 25 of 30Orono City Council | Monday, November 27, 2023 | Page 67 of 79