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07-28-2025 - Agenda Packet City Council - work session
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07-28-2025 - Agenda Packet City Council - work session
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Last modified
2/12/2026 10:56:59 AM
Creation date
7/25/2025 3:20:10 PM
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Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
work session
Document Date
7/28/2025
Retention Effective Date
7/25/2025
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Permanent After File Date
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Public
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City of Orono <br />2026 General Fund Budget - By Line Item <br />Engineering <br />43170 <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 />Professional Services <br />Engineering -Retainer <br />1,449 <br />184 <br />0 <br />0 <br />0 <br />N/A <br />Engineering -Consulting <br />3,264 <br />2,262 <br />10,000 <br />10,000 <br />0 <br />0.00% <br />GIS/Mapping <br />30,476 <br />12,736 <br />16,000 <br />16,000 <br />0 <br />0.00% <br />Total Professional Services <br />35,189 <br />15,181 <br />26,000 <br />26,000 <br />0 <br />0.00% <br />Engineering Total <br />35,189 <br />15,181 <br />26,000 <br />26,000 <br />0 <br />0.00% <br />53 <br />
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