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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 362,833 262,493 295,900 304,600 8,700 2.94% <br />Supplies & Maintenance 176,737 299,367 207,000 226,300 19,300 9.32% <br />Professional Services 79,535 137,899 132,000 168,100 36,100 27.35% <br />Other Expenses 48,423 69,045 55,150 52,000 (3,150) -5.71% <br />Public Works Total 667,528 768,804 690,050 751,000 60,950 8.83% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department. <br />* Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />* Professional Services includes IT and Fleet Services. <br />* Other Expenses include electricity costs for street lighting and employee training and development. <br />2025 General Fund Budget - Departmental Summary <br />Public Works <br />43000 <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal-coating, <br />patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for <br />storage and sale of salt/sand supplies. <br />Staff includes the following FTES: Public Works Superintendent (.25), Street/Stormwater Supervisor (.50) Maintenance Workers (1.25), Public Works <br />Admin Support (.20) <br />City of Orono <br />Page 23 of 58 25