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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 19,953 24,736 100,200 139,250 39,050 38.97% <br />Supplies & Maintenance 51,781 70,621 64,500 81,500 17,000 26.36% <br />Professional Services 66,461 99,548 110,200 136,250 26,050 23.64% <br />Insurances 36,900 63,300 61,000 64,000 3,000 4.92% <br />Other Expenses 69,167 134,015 93,500 92,800 (700) -0.75% <br />Central Services Total 244,263 392,220 429,400 513,800 84,400 19.66% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Facilities Department Staff. <br />Staff includes: Parks & Facilities Superintendent (33%), Janitor <br />* Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. <br />* Professional Services includes annual audit expenses and fees associated with administering city benefit plans. <br />* Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. <br />The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can <br />more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial <br />service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs associated with the annual audit. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Central Services <br />41900 <br />Page 19 of 58 21