Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Central Services <br />41900 <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 <br />24,736 <br />73,486 <br />145,700 <br />0 <br />(145,700) <br />-100.00% <br />Supplies & Maintenance <br />70,621 <br />71,032 <br />81,500 <br />10,000 <br />(71,500) <br />-87.73% <br />Professional Services <br />99,548 <br />121,592 <br />136,250 <br />215,550 <br />79,300 <br />58.20% <br />Insurances <br />63,300 <br />61,000 <br />64,000 <br />67,300 <br />3,300 <br />5.16% <br />Other Expenses <br />134,015 <br />168,131 <br />92,800 <br />1,000 <br />(91,800) <br />-98.92% <br />Central Services Total 392,220 495,241 520,250 293,850 (226,400)-43.52% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can <br />more accurately determine the effectiveness of the costs and benefits provided. <br />OPERATING COST ACTIVITIES: <br />* Supplies & Maintenance include the office supplies. <br />* Professional Services includes IT service, fleet service, and facilities service and fees associated with administering city benefit plans. <br />* Other Expenses includes bank fees and other miscellaneous charges related to city operations. <br />23 <br />