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City of Orono <br />2025 Annual Budget <br />Table of Contents <br />Section 1: Introduction <br />Introduction & Summary ........................ 1 <br />City Officials............................................. 5 <br />Organization Chart .................................. 6 <br />Budget Process ........................................ 7 <br />Budget Timeline ...................................... 8 <br />Fund and Department Descriptions ........ 9 <br />Resolutions .............................................. 14 <br />Tax Levy Detail ........................................ 19 <br />Tax Rate ................................................... 20 <br />Effect on Residential Homes ................... 21 <br />Comparison to Other Cities ..................... 22 <br />Summary of All Funds ............................. 23 <br />Debt Service ............................................ 25 <br />Outstanding Debt .................................... 26 <br />Section 2: General Fund Budget <br />Revenue <br />Revenue Summary............................ 27 <br />Revenue Detail ................................. 28 <br />Expenditure <br />By Category....................................... 31 <br />By Department ................................. 32 <br />Department Summaries ................... 34 <br />Line-Item Detail <br />Mayor & Council ............................... 54 <br />Administration .................................. 55 <br />Elections ........................................... 56 <br />Communications ............................... 57 <br />Finance ............................................. 58 <br />Assessing .......................................... 59 <br />Law/Legal Services ............................ 60 <br />Human Services ................................ 61 <br />Central Services ................................ 62 <br />Police ................................................ 64 <br />Fire Protection Services .................... 66 <br />Building & Zoning ............................. 68 <br />Public Works ..................................... 69 <br />Public Works – Spring Park ............... 71 <br />Brush Site .......................................... 72 <br />Engineering ...................................... 73 <br />Parks and Recreation ....................... 74 <br />Golf Course ....................................... 76 <br />Special Services ................................ 78 <br />Special Projects & Contingency ........ 79 <br />Section 3: Special Revenue Funds Budget <br />Revenue Budget ...................................... 80 <br />Expenditure <br />Park Fund ......................................... 81 <br />Drug/Felony Forfeiture Fund ........... 82 <br />Lurton Park Fund .............................. 83 <br />Senior Housing TIF ............................ 84 <br />Carman Bay LID Fund ....................... 85 <br />Section 4: Enterprise Funds Budget <br />Enterprise Fund Budget Overview .......... 86 <br />Revenue .................................................. 87 <br />Expenditure <br />Fund Summaries ............................... 89 <br />Line-Item Detail <br />Water ............................................... 95 <br />Sewer ................................................ 97 <br />Recycling .......................................... 99 <br />Golf Course ....................................... 100 <br />Cable ................................................. 102 <br />Stormwater ...................................... 103 <br />Section 5: Enterprise Funds Budget <br />Internal Service Fund Budget Overview 105 <br />Revenue .................................................. 106 <br />Expenditure <br />Fund Summaries ............................... 107 <br />Line-Item Detail <br />Fleet .................................................. 110 <br />Insurance .......................................... 111 <br />Information Technology (IT) ............ 112 <br />Section 6: Personnel Budget <br />Personnel Budget ................................... 113 <br />147