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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 10,670 12,662 13,100 13,450 350 2.67% <br />Supplies & Maintenance 480 793 35,250 30,250 (5,000) -14.18% <br />Other Expenses 28,917 19,292 2,570 3,050 480 18.68% <br />Brush Site Total 40,068 32,748 50,920 46,750 (4,170) -8.19% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendants (seasonal) <br />* Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />* Other Expenses includes bank fees, IT service, telephone, general liability insurance, gas, electricity, and portable toilet rental. <br />Brush Site <br />43100 <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Page 32 of 63 124