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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Administration <br />41300 <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 />Personal Services 461,223 <br />462,016 <br />555,400 <br />559,500 <br />4,100 <br />0.74% <br />Professional Services 13,295 <br />10,579 <br />10,000 <br />43,000 <br />33,000 <br />330.00% <br />Other Expenses 11,188 <br />7,363 <br />8,400 <br />16,050 <br />7,650 <br />91.07% <br />Administration Total 485,705 479,958 573,800 618,550 44,750 7.80% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 />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 />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Administration Department. <br />Staff Includes: City Administrator, City Clerk (75%), Management Assistant (85%), Administrative Assistant (85%), and Communciations Specialist (10%) <br />* Professional Services includes IT services and facilities service. <br />* Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff and city wide employee <br />recognition program. <br />16 <br />