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City of Orono <br />2026 General Fund Budget - By Line Item <br />Public Works <br />43000 <br />2023 2024 2025 <br />Actual Actual Budget <br />2026 Dollar % <br />Draft Increase Increase <br />Budget Decrease Decrease <br />Other Expenses <br />Travel Expenses <br />0 <br />40 <br />0 <br />750 <br />750 <br />N/A <br />General Advertising <br />349 <br />1,725 <br />750 <br />1,000 <br />250 <br />33.33% <br />Gas & Electric <br />5,681 <br />3,888 <br />6,500 <br />6,500 <br />0 <br />0.00% <br />Street Lighting <br />37,988 <br />38,164 <br />34,000 <br />38,000 <br />4,000 <br />11.76% <br />EDP/Communications Equip Rent <br />297 <br />1,222 <br />1,200 <br />2,400 <br />1,200 <br />100.00% <br />Other Equipment Rentals <br />5,492 <br />3,395 <br />4,000 <br />1,000 <br />(3,000) <br />-75.00% <br />Memberships <br />239 <br />491 <br />500 <br />750 <br />250 <br />50.00% <br />Training & Development <br />8,856 <br />4,298 <br />4,000 <br />10,000 <br />6,000 <br />150.00% <br />Licenses & Taxes <br />270 <br />29 <br />50 <br />100 <br />50 <br />100.00% <br />Other Miscellaneous Charges <br />9,874 <br />5,463 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />Total Other Expenses <br />69,045 <br />58,715 <br />52,000 <br />61,500 <br />9,500 <br />18.27% <br />Public Works Total <br />768,804 <br />760,964 <br />750,100 <br />1,074,900 <br />324,800 <br />43.30% <br />50 <br />