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Mayor & Council
<br />Administration
<br />Elections
<br />Communications
<br />Finance
<br />Assessing
<br />Law/Legal Services
<br />Human Services
<br />Central Services
<br />Police
<br />Fire Protection Services - LL
<br />Fire Protection Services - OR
<br />Community Development
<br />Street Maintenance
<br />Public Works - Spring Park
<br />Brush Site
<br />Engineering
<br />Parks
<br />Special Services
<br />Special Projects -Contingencies
<br />Transfers to Other Funds
<br />Total General Fund Expenditures
<br />City of Orono
<br />2026 General Fund Budget
<br />Departmental Budgets
<br />2026
<br />Dollar
<br />%
<br />2023
<br />2024
<br />2025
<br />Draft
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />43,660
<br />46,874
<br />50,000
<br />53,400
<br />3,400
<br />6.80%
<br />485,705
<br />479,958
<br />573,800
<br />618,550
<br />44,750
<br />7.80%
<br />35,816
<br />75,293
<br />37,150
<br />79,550
<br />42,400
<br />114.13%
<br />-
<br />29,291
<br />149,100
<br />172,800
<br />23,700
<br />15.90%
<br />334,416
<br />301,232
<br />346,250
<br />432,850
<br />86,600
<br />25.01%
<br />254,000
<br />127,000
<br />-
<br />-
<br />-
<br />N/A
<br />144,782
<br />123,660
<br />121,000
<br />121,000
<br />-
<br />0.00%
<br />9,500
<br />12,000
<br />12,000
<br />12,000
<br />-
<br />0.00%
<br />392,220
<br />495,241
<br />520,250
<br />293,850
<br />(226,400)
<br />-43.52%
<br />5,626,334
<br />5,710,252
<br />6,061,600
<br />6,605,850
<br />544,250
<br />8.98%
<br />589,974
<br />629,351
<br />558,000
<br />947,400
<br />389,400
<br />69.78%
<br />203,462
<br />795,672
<br />1,040,000
<br />-
<br />(1,040,000)
<br />-100.00%
<br />841,949
<br />840,443
<br />908,350
<br />1,065,400
<br />157,050
<br />17.29%
<br />768,804
<br />760,964
<br />750,100
<br />1,074,900
<br />324,800
<br />43.30%
<br />111,366
<br />101,462
<br />103,150
<br />178,000
<br />74,850
<br />72.56%
<br />32,748
<br />46,619
<br />46,750
<br />53,300
<br />6,550
<br />14.01%
<br />35,189
<br />15,181
<br />26,000
<br />26,000
<br />-
<br />0.00%
<br />444,117
<br />361,747
<br />343,050
<br />387,400
<br />44,350
<br />12.93%
<br />424,069
<br />228,251
<br />96,000
<br />99,400
<br />3,400
<br />3.54%
<br />4,775
<br />20,720
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />1,580,000
<br />256,407
<br />177,450
<br />320,000
<br />142,550
<br />80.33%
<br />12,362,885 11,457,618 11,935,000 12,556,650 621,650 5.21%
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