|
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 76,870 213,339 239,100 222,200 (16,900) -7.07%
<br />Supplies & Maintenance 21,493 32,379 19,000 24,000 5,000 26.32%
<br />Professional Services 37,317 52,482 47,500 53,500 6,000 12.63%
<br />Insurances 3,075 5,425 4,900 6,050 1,150 23.47%
<br />Other Expenses 163,606 182,542 192,100 190,250 (1,850) -0.96%
<br />Non-Operating Expenses 138,583 1,003,600 0 40,000 40,000 N/A
<br />Total Stormwater Fund 440,944 1,489,767 502,600 536,000 33,400 6.65%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services inlcudes the wages and employment taxes for the Public Works Department Staff.
<br />* Supplies & Maintenance includes material associated with culvert maintenance.
<br />* Professional Services includes engineering, annual audit charges, IT service and fleet service.
<br />* Other Expenses includes postage, depreciation, radios, training and development, administrative charge and the annual LMCD Levy.
<br />Total Enterprise Fund 3,980,714 7,726,256 5,515,440 5,117,880 (397,560) -7.21%
<br />The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are
<br />designed to be funded primarily through stormwater service and trunk fees.
<br />Staff includes: Public Works Superintendent (.2 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (.5 FTE), Administative
<br />Support (.20 FTE), and a Seasonal Employee.
<br />49910
<br />Enterprise Fund - Stormwater
<br />City of Orono
<br />Departmental Summary
<br />14 of 31 16
|