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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 662,199 745,958 763,900 830,700 66,800 8.74% <br />Supplies & Maintenance 2,175 1,701 2,050 3,650 1,600 78.05% <br />Professional Services 60,063 77,605 79,500 79,500 0 0.00% <br />Other Expenses 11,465 16,685 17,450 14,500 (2,950) -16.91% <br />Building & Zoning Total 735,903 841,949 862,900 928,350 65,450 7.58% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for Planning and Zoning Staff. <br />Staff includes: Director of Community Development, Planners (2), Planning Assistant, Building Official and Building Inspector. <br />* Professional Services include engineering, legal consulting services and contracted building inspections. <br />* Other Expenses includes training and development, and memberships in professional organizations for the Building & Zoning Staff. <br />42400 <br />Building & Zoning <br />2025 General Fund Budget - Departmental Summary <br />City of Orono <br />The Building & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The <br />policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the <br />community. <br />Page 22 of 58 24