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City of Orono
<br />Expenditure Summary with Comparison to Budget
<br />For The 6 Months Ending June 30, 2023 - 24
<br />partment
<br />June 30
<br />Quarter
<br />Budget
<br />2023
<br />Percent
<br />Annual
<br />Dec 31
<br />Percent
<br />Mayor & Council
<br />27,420
<br />42,750
<br />64.14%
<br />43,660
<br />102.13%
<br />Administration
<br />239,418
<br />493,600
<br />48.50%
<br />485,705
<br />98.40%
<br />Elections
<br />16,991
<br />38,800
<br />43.79%
<br />35,816
<br />92.31%
<br />Communications
<br />-
<br />-
<br />-
<br />Assessing
<br />127,000
<br />260,000
<br />48.85%
<br />254,000
<br />97.69%
<br />Finance Department
<br />153,592
<br />334,000
<br />45.99%
<br />334,416
<br />100.12%
<br />Law/Legal Services
<br />114,791
<br />125,000
<br />91.83%
<br />144,782
<br />115.83%
<br />Central Services
<br />229,350
<br />317,200
<br />72.30%
<br />415,441
<br />130.97%
<br />Human Services
<br />9,500
<br />12,400
<br />76.61%
<br />9,500
<br />76.61%
<br />Police Department
<br />2,688,463
<br />5,592,400
<br />48.07%
<br />5,626,334
<br />100.61%
<br />Fire Protection
<br />399,697
<br />718,800
<br />55.61%
<br />793,436
<br />110.38%
<br />Building & Zoning
<br />405,208
<br />820,970
<br />49.36%
<br />841,949
<br />102.56%
<br />Engineering
<br />41,418
<br />20,000
<br />207.09%
<br />35,189
<br />175.94%
<br />Public Works
<br />362,189
<br />609,500
<br />59.42%
<br />768,804
<br />126.14%
<br />Public Works - SP
<br />62,295
<br />98,500
<br />63.24%
<br />111,366
<br />113.06%
<br />Parks
<br />181,857
<br />419,950
<br />43.30%
<br />444,117
<br />105.75%
<br />Brush Site
<br />10,925
<br />43,300
<br />25.23%
<br />32,748
<br />75.63%
<br />Special Services
<br />189,042
<br />251,300
<br />75.23%
<br />424,069
<br />168.75%
<br />Special Projects
<br />-
<br />30,000
<br />0.00%
<br />1,184,775
<br />0.00%
<br />Transfer to Other Funds
<br />300,000
<br />400,000
<br />75.00%
<br />400,000
<br />100.00%
<br />5,559,155
<br />10,628,470
<br />52.30%
<br />12,386,106
<br />116.54%
<br />2024
<br />Adjusted
<br />June 30
<br />Budget
<br />Balance
<br />Percent
<br />26,291
<br />60,400
<br />34,109
<br />43.53%
<br />234,529
<br />500,250
<br />265,721
<br />46.88%
<br />31,146
<br />98,200
<br />67,054
<br />31.72%
<br />8,669
<br />39,000
<br />30,331
<br />22.23%
<br />-
<br />270,000
<br />270,000
<br />0.00%
<br />142,159
<br />339,600
<br />197,458
<br />41.86%
<br />50,699
<br />128,000
<br />77,301
<br />39.61%
<br />200,308
<br />429,400
<br />230,106
<br />46.65%
<br />-
<br />12,000
<br />12,000
<br />0.00%
<br />2,632,049
<br />5,719,910
<br />3,088,154
<br />46.02%
<br />694,381
<br />1,437,450
<br />743,069
<br />48.31%
<br />406,225
<br />862,900
<br />456,675
<br />47.08%
<br />5,844
<br />25,000
<br />19,157
<br />23.37%
<br />359,611
<br />690,050
<br />330,486
<br />52.11%
<br />53,613
<br />100,400
<br />46,787
<br />53.40%
<br />168,554
<br />431,750
<br />263,196
<br />39.04%
<br />16,349
<br />50,920
<br />34,571
<br />32.11%
<br />59,055
<br />111,400
<br />52,345
<br />53.01%
<br />-
<br />30,000
<br />30,000
<br />0.00%
<br />100,000
<br />200,000
<br />100,000
<br />50.00%
<br />5,189,483
<br />11,536,630
<br />6,348,519
<br />44.98%
<br />Cif
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