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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 363,853 461,223 478,000 555,400 77,400 16.19% <br />Professional Services 9,448 13,295 13,000 10,000 (3,000) -23.08% <br />Other Expenses 3,307 11,188 9,250 8,400 (850) -9.19% <br />Administration Total 376,607 485,705 500,250 573,800 73,550 14.70% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Administration Department. <br /> Staff Includes: City Administrator, City Clerk, Management Assistant, and Municipal Services Support Representative. <br />* Professional Services includes IT services. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Administration <br />41300 <br />The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general <br />administrative duties, permits and licensing, elections, data practices, and record management. <br />The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy <br />established by the City Council and ensuring the successful management of all city operations. In addition, the City Administrator is responsible for overseeing <br />the human resource function. <br />* Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff and city wide employee <br />recognition program. <br />Page 35 of 113 183