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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 98,489 115,157 119,500 231,700 112,200 93.89% <br />Other Expenses 214,581 269,423 290,000 321,000 31,000 10.69% <br />Total IT Fund 313,069 384,580 409,500 552,700 143,200 34.97% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the IT Department Staff. <br />Staff includes: IT Manager and IT Technician <br />Total Internal Service Fund 1,058,732 1,340,718 1,152,164 1,579,750 427,586 37.11% <br />The IT Fund provides for the funding of the City's IT (Information Technology) Department. This fund is reimbursed by each applicable <br />department. <br />* Other Expenses include cost related to IT equipment and accessories, data processing equipment, telephone bills, travel expense, repairs <br />and maintenance to IT equipments, equipment rental (such as copiers and printers), software licensing and hardware (ex. laptops and <br />desktops). <br />City of Orono <br />2025 Internal Service Fund Expenditure Budget - Departmental Summary <br />IT (Information Technology) <br />49970 <br />Page 109 of 113 255