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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Parks <br />45200 <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 />267,956 <br />221,090 <br />164,800 <br />150,650 <br />(14,150) <br />-8.59% <br />Supplies & Maintenance <br />120,756 <br />108,254 <br />118,900 <br />155,000 <br />36,100 <br />30.36% <br />Professional Services <br />41,845 <br />10,884 <br />44,000 <br />67,750 <br />23,750 <br />53.98% <br />Other Expenses <br />13,559 <br />21,519 <br />15,350 <br />14,000 <br />(1,350) <br />-8.79% <br />Parks Total <br />444,117 <br />361,747 <br />343,050 <br />387,400 <br />44,350 <br />12.93% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Parks Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations <br />to ensure a community -wide effort in providing adequate recreational facilities. <br />OPERATING COST ACTIVITIES: <br />* Personal Services includes the wages and employment taxes for the Parks Department. <br />Staff includes: Park & Facilities Superintendant (34%), Maintenance Worker (70%), Administrative Assistant (.15) and Seasonals. <br />* Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. <br />* Professional Services includes engineering service, IT services, fleet service, facilities service, and event service for the tree lighting ceremony. <br />* Other Expenses includes the utilities and costs associated with equipment rental. <br />31 <br />