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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 288,968 321,362 323,800 325,350 1,550 0.48% <br />Supplies & Maintenance 0 65 0 0 0 N/A <br />Professional Services 42,725 7,875 10,000 15,000 5,000 50.00% <br />Other Expenses 7,132 5,114 5,800 5,900 100 1.72% <br />Finance Total 338,825 334,416 339,600 346,250 6,650 1.96% <br />PROGRAM DESCRIPTION & OBJECTIVES <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Finance Department Staff. <br />Staff includes: Finance Director, Accountant and Resource Management Technician. <br />* Professional Services includes IT service. <br />* Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <br />Finance <br />41500 <br />The Finance Department oversees the City's financial operations, investment, insurances, and employee benefits. It is responsible for preparing the budget <br />document and annual report in accordance with generally accepted accounting principles. Finance department supports the City Administrator with human <br />resources function. <br />Page 38 of 113 186