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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 32,882 88,870 41,400 41,450 50 0.12% <br /> Professional Services 51,910 32,490 70,000 55,000 (15,000) -21.43% <br /> Other Expenses 500 302,708 - - - N/A <br />Special Services-Consulting & Police Total 85,292 424,069 111,400 96,450 (14,950) -13.42% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES (Reimbursed): <br />* Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />* Professional Services include legal and engineering review expense for land use applications. <br />43280 <br />The Special Services Department provides a separate 'cost center' for tracking city-provided consulting and Police special service details. Orono residents who <br />apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. These <br />charges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residents who wish <br />to contract with the city for Police security or traffic control are billed for the officers’ time. The City's costs are recorded in this departmental budget, and are <br />offset by the revenues received from the requesting parties. <br />Departmental Summary <br />Special Services <br />2025 General Fund Operating Budget <br />Page 26 28