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City of Orono <br />2025 Preliminary Budget <br />Table of Contents <br />Section 1: Introduction & Summary <br />Introduction & Summary ........................ 2 <br />Annual Budget Process ........................... 4 <br />Fund and Department Descriptions ........ 5 <br />Tax Levies ................................................ 10 <br />Tax Rate ................................................... 11 <br />Effect on Residential Properties ............. 12 <br />Section 2: General Fund Budget <br />Revenue <br />Revenue Summary............................ 13 <br />Revenue Detail ................................. 14 <br />Expenditure <br />By Category....................................... 16 <br />By Department ................................. 17 <br />Department Summaries ................... 18 <br />Line-Item Detail <br />Mayor & Council ............................... 38 <br />Administration .................................. 39 <br />Elections ........................................... 40 <br />Communications ............................... 41 <br />Finance ............................................. 42 <br />Assessing .......................................... 43 <br />Law/Legal Services ............................ 44 <br />Human Services ................................ 45 <br />Central Services ................................ 46 <br />Police ................................................ 48 <br />Fire Protection Services .................... 50 <br />Building & Zoning ............................. 52 <br />Public Works ..................................... 53 <br />Public Works – Spring Park ............... 55 <br />Brush Site .......................................... 56 <br />Engineering ....................................... 57 <br />Parks ................................................. 58 <br />Golf Course ....................................... 60 <br />Special Services ................................. 62 <br />Special Projects & Contingencies ..... 63 <br />93