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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />PW - Spring Park <br />43050 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget Budget <br />Decrease <br />Decrease <br />Personal Services <br />99,863 <br />99,112 <br />100,500 168,800 <br />68,300 <br />67.96% <br />Supplies & Maintenance <br />2,167 <br />0 <br />0 0 <br />0 <br />N/A <br />Professional Services <br />3,923 <br />2,000 <br />2,650 9,200 <br />6,550 <br />247.17% <br />Other Expenses <br />5,414 <br />350 <br />0 0 <br />0 <br />N/A <br />Public Works - Spring Park Total 111,366 101,462 103,150 178,000 74,850 72.56% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />As of 9/1/2021, Orono began providing public works service to the City of Spring Park. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department and Parks Department. <br />Wages and benefits are based on 1.5 FTE and use the average wage of all maintenance workers. <br />* Supplies & Maintenance are reimburseable expenses pass through to Spring Park. <br />* Professional Services includes IT Services, Fleet Services, Facilities Service and Other professional Services. <br />* Other Expenses includes reimburseable expenses. <br />28 <br />