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Adjusted
<br />Department Dec 31 Budget Percent Dec 31 Budget Balance Percent
<br />Mayor & Council ___-41110-___38,542 43,500 88.60% 45,415 42,750 (2,665) 106.23%
<br />Administration ___-41300-___383,060 418,200 91.60% 474,853 493,600 18,747 96.20%
<br />Elections ___-41410-___62,277 68,370 91.09% 35,223 38,800 3,577 90.78%
<br />Assessing ___-41550-___361,000 220,000 164.09% 254,000 260,000 6,000 97.69%
<br />Finance Department ___-41500-___303,516 279,150 108.73% 333,230 334,000 770 99.77%
<br />Law/Legal Services ___-41600-___132,017 133,000 99.26% 134,001 125,000 (9,001) 107.20%
<br />Central Services ___-41900-___300,137 329,700 91.03% 356,511 317,200 (39,311) 112.39%
<br />Human Services ___-41800-___- 12,400 0.00% 9,500 12,400 2,900 76.61%
<br />Police Department 101-42110-___4,999,779 5,147,000 97.14% 5,518,475 5,592,400 73,925 98.68%
<br />Fire Protection 101-42260-___472,797 455,941 103.70% 795,141 718,800 (76,341) 110.62%
<br />Building & Zoning ___-42400-___748,156 786,925 95.07% 827,298 820,970 (6,328) 100.77%
<br />Engineering ___-43170-___33,633 20,000 168.17% 33,205 20,000 (13,205) 166.02%
<br />Public Works ___-43000-___718,417 582,600 123.31% 712,329 609,500 (102,829) 116.87%
<br />Public Works - SP ___-43050-___85,227 92,900 91.74% 107,584 98,500 (9,084) 109.22%
<br />Brush Site ___-43100-___40,190 28,100 143.02% 32,626 43,300 10,674 75.35%
<br />Parks 101-45200-___324,634 342,350 94.83% 425,523 419,950 (5,573) 101.33%
<br />Golf Course ___-45210-___364,348 329,700 110.51% - - - 0.00%
<br />Special Services ___-43280-___266,170 249,200 106.81% 399,157 251,300 (147,857) 158.84%
<br />Special Projects ___-43290-___18,506 30,000 0.00% 4,775 30,000 25,225 15.92%
<br />Transfer to Other Funds ___-43290-720400,000 400,000 100.00% 400,000 400,000 - 100.00%
<br />10,052,406 9,969,036 100.84% 10,898,845 10,628,470 (270,375) 102.54%
<br />2022 2023
<br />City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 12 Months Ending December 31, 2022 - 23
<br />218
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