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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 />Mayor & Council 34,010 43,660 60,400 50,000 (10,400) -17.22%
<br />Administration 376,607 485,705 500,250 573,800 73,550 14.70%
<br />Elections 61,200 35,816 98,200 37,150 (61,050) -62.17%
<br />Communications - - 39,000 149,100 110,100 282.31%
<br />Finance 338,825 334,416 339,600 346,250 6,650 1.96%
<br />Assessing 234,000 254,000 270,000 - (270,000) -100.00%
<br />Law/Legal Services 117,972 144,782 128,000 121,000 (7,000) -5.47%
<br />Human Services - 9,500 12,000 12,000 - 0.00%
<br />Central Services 244,263 392,220 429,400 520,250 90,850 21.16%
<br />Police 5,079,607 5,626,334 5,719,910 6,061,600 341,690 5.97%
<br />Fire Protection Services - LL 471,462 589,974 664,940 558,000 (106,940) -16.08%
<br />Fire Protection Services - OR - 203,462 772,510 1,040,000 267,490 34.63%
<br />Building & Zoning 735,903 841,949 862,900 908,350 45,450 5.27%
<br />Street Maintenance 667,528 768,804 690,050 750,100 60,050 8.70%
<br />Public Works - Spring Park 79,218 111,366 100,400 103,150 2,750 2.74%
<br />Brush Site 40,068 32,748 50,920 46,750 (4,170) -8.19%
<br />Engineering 31,649 35,189 25,000 26,000 1,000 4.00%
<br />Parks 313,442 444,117 431,750 343,050 (88,700) -20.54%
<br />Golf Course 348,795 (0) - - - N/A
<br />Special Services 85,292 424,069 111,400 96,000 (15,400) -13.82%
<br />Special Projects-Contingencies 18,506 4,775 30,000 15,000 (15,000) -50.00%
<br />Transfers to Other Funds 300,000 1,580,000 200,000 177,450 (22,550) -11.28%
<br />Total General Fund Expenditures 9,578,346 12,362,884 11,536,630 11,935,000 398,370 3.45%
<br />City of Orono
<br />2025 General Fund Budget
<br />Departmental Budgets
<br />Page 32 of 113 180
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