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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 5,938 13,686 18,500 19,400 900 4.86% <br />Professional Services 223,289 207,044 230,000 236,000 6,000 2.61% <br />Insurances 375 225 1,000 1,200 200 20.00% <br />Other Expenses 14,305 21,545 24,100 18,900 (5,200) -21.58% <br />Total Recycling Fund 243,907 242,500 273,600 275,500 1,900 0.69% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services are a portion of the City Clerk's wages and the wages for City Staff whom participate in the spring cleanup. <br />* Professional Services includes the costs associated with recycling collection and IT services. <br />* Insurance includes liability insurance for the City clean-up days. <br />* Other Expenses includes administrative charges, haul out of clean-up day collections and cost of the City's organic recycling sites. <br />Enterprise Fund - Recycling <br />49500 <br />The city participates in a program to provide curbside recycling service. In addition, the City also provides a spring and fall clean-up day for <br />residents who have materials unsuitable for curbside recycling pickup. <br />City of Orono <br />Departmental Summary <br />11 of 31 13