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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 63,706 99,863 98,400 100,700 2,300 2.34% <br /> Professional Services 9,789 3,923 2,000 2,300 300 15.00% <br /> Other Expenses 5,723 7,580 - - - N/A <br />PW - Spring Park Total 79,218 111,366 100,400 103,000 2,600 2.59% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />As of 9/1/2021 Orono began providing public works service to the City of Spring Park. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department. <br />Wages and benefits are based 1 FTE and use the average wage of all maintenance workers. <br />* Professional Services includes IT Services, Fleet Services and Other professional Services. <br />* Other Expenses includes reimburseable expenses. <br />PW - Spring Park <br />City of Orono <br />Departmental Summary <br />43100 <br />Page 22 24