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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Adopted <br /> Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Personal Services 64,326 110,742 227,000 252,250 25,250 11.12% <br />Supplies & Maintenance 203,528 229,609 213,000 187,000 (26,000) -12% <br />Other Expenses 366 3,529 1,000 11,400 10,400 1040% <br />Total Fleet Fund 268,220 343,880 441,000 450,650 9,650 2.19% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fleet Fund provides for the funding of the City's Fleet Department. This fund is reimbursed by each applicable department. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Fleet Department Staff. <br />Staff includes: Fleet Supervisor and Mechanic. <br />* Other Expenses include cost related to IT service, staff training and development, and licenses and taxes for the City's fleet. <br />* Supplies & Maintenance includes the operating supplies and maintenance for the City's fleet, including fuel, shop supplies, vehicle supplies <br />and contract repairs and maintenance. <br />City of Orono <br />2025 Internal Service Fund Expenditure Budget - Departmental Summary <br />Fleet <br />49800 <br />Page 107 of 113 253