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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services 353,892 347,415 362,000 371,050 9,050 2.50%
<br />Supplies & Maintenance 161,709 151,877 218,000 249,000 31,000 14.22%
<br />Professional Services 46,157 98,658 105,160 125,000 19,840 18.87%
<br />Insurances 11,036 19,219 15,540 16,350 810 5.21%
<br />Other Expenses 1,395,882 1,461,063 1,482,440 1,446,250 (36,190) -2.44%
<br />Non-Operating Expenses 82,500 1,046,750 744,300 151,000 (593,300) -79.71%
<br />Total Sewer Fund 2,051,176 3,124,981 2,927,440 2,358,650 (568,790) -19.43%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services include the wages and employment taxes for the Sewer Department Staff.
<br />* Non-Operating Expenses includes bond payment transfers and transfer to Facilities Fund.
<br />* Other Expenses includes the City's disposal charges with the Metropolitan Council Environmental Service (MCES), and a depreciation charge
<br />on fixed assets.
<br />The Sewer Operating Fund provides for the funding of the City's sewer collection system. The funds are accounted for separately and are
<br />designed to be funded primarily through sewer unit charges.
<br />Staff includes: Public Works Superintendent (.2 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (2.15 FTE), Administative
<br />Support (.25 FTE), and a Seasonal Employee.
<br />* Supplies & Maintenance includes the operating supplies and maintenance for the sewer collection system.
<br />* Professional Services includes a portion of the costs related to the City's annual financial audit, IT Services, Fleet Services and engineering
<br />consulting costs related to sewer projects.
<br />City of Orono
<br />Departmental Summary
<br />Enterprise Fund - Sewer
<br />49450
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