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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 />Other Expenses <br />Travel Expenses 32 0 0 0 0 N/A <br />General Advertising 964 349 0 750 750 N/A <br />Gas & Electric 7,499 5,681 6,500 6,500 0 0.00% <br />Street Lighting 29,966 37,988 35,000 34,000 (1,000) -2.86% <br />EDP/Communications Equip Rent 0 297 2,400 1,200 (1,200) -50.00% <br />Other Equipment Rentals 4,276 5,492 4,000 4,000 0 0.00% <br />Memberships 580 239 500 500 0 0.00% <br />Training & Development 2,247 8,856 6,000 4,000 (2,000) -33.33% <br />Licenses & Taxes 0 270 0 50 50 N/A <br />Other Miscellaneous Charges 2,859 9,874 750 1,000 250 33.33% <br />Total 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 />City of Orono <br />2025 General Fund Budget - By Line Item <br />Public Works <br />43000 <br />Page 54 of 63 146