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AdjustedDepartment March 31 Budget Percent Dec 31 Percent March 31 Budget Balance PercentMayor & Council___-420,528 42,750 48.02% 43,660 102.13% 20,895 60,400 40,390 34.60%Administration101-4110,898 493,600 22.47% 485,705 98.40% 126,746 500,250 373,504 25.34%Elections___-48,313 38,800 21.42% 35,816 92.31% 8,982 98,200 89,738 9.15%Communications___-4- - - 3,704 39,000 38,380 9.50%Assessing___-4- 260,000 0.00% 254,000 97.69% - 270,000 270,000 0.00%Finance Department___-434,014 334,000 10.18% 296,316 88.72% 79,761 339,600 259,839 23.49%Law/Legal Services___-455,495 125,000 44.40% 148,300 118.64% 17,013 128,000 110,987 13.29%Central Services___-4144,327 317,200 45.50% 422,942 133.34% 98,669 429,400 333,668 22.98%Human Services___-4- 12,400 0.00% 9,500 76.61% - 12,000 12,000 0.00%Police Department101-41,281,710 5,592,400 22.92% 5,627,118 100.62% 1,363,626 5,719,910 4,358,028 23.84%Fire Protection101-4173,396 718,800 24.12% 795,141 110.62% 320,496 1,437,450 1,116,954 22.30%Building & Zoning___-4190,963 820,970 23.26% 843,838 102.79% 211,788 862,900 651,112 24.54%Engineering___-412,124 20,000 60.62% 35,189 175.94% 1,961 25,000 23,039 7.84%Public Works___-4227,029 609,500 37.25% 768,863 126.15% 167,791 690,050 522,259 24.32%Public Works - SP___-433,617 98,500 34.13% 111,366 113.06% 28,744 100,400 71,656 28.63%Parks101-468,126 419,950 16.22% 444,117 105.75% 100,162 431,750 331,588 23.20%Brush Site___-41,387 43,300 3.20% 32,748 75.63% 10,178 50,920 40,742 19.99%Special Services___-460,909 251,300 24.24% 424,069 168.75% 6,076 111,400 105,324 5.45%Special Projects___-4- 30,000 0.00% 1,184,775 0.00% - 30,000 30,000 0.00%Transfer to Other Funds___-4200,000 400,000 50.00% 400,000 100.00% 50,000 200,000 150,000 25.00%2,622,835 10,628,470 24.68% 12,363,462 116.32% 2,616,592 11,536,630 8,929,209 22.68%Quarter Annual2023 2024City of OronoExpenditure Summary with Comparison to BudgetFor The 3 Months Ending March 31, 2023 - 24157
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