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City of Orono <br />2026Internal Service Fund Expenditure Budget - Departmental Summary <br />Fleet <br />49800 <br />2026 <br />Dollar <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 />110,742 <br />193,313 <br />252,250 <br />238,900 <br />(13,350) <br />-5.29% <br />Supplies & Maintenance <br />229,609 <br />288,214 <br />187,000 <br />212,000 <br />25,000 <br />13% <br />Professional Services <br />- <br />- <br />10,000 <br />35,850 <br />25,850 <br />259% <br />Other Expenses <br />3,529 <br />54,636 <br />1,400 <br />2,450 <br />1,050 <br />75% <br />Total Fleet Fund <br />343,880 <br />536,163 <br />450,650 <br />489,200 <br />38,550 <br />8.55% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fleet Fund provides for the funding of the City's Fleet Department. This fund is reimbursed by each applicable department. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Fleet Department Staff. <br />Staff includes: Fleet Supervisor and Mechanic. <br />* Supplies & Maintenance includes the operating supplies and maintenance for the City's fleet, including fuel, shop supplies, vehicle supplies and <br />contract repairs and maintenance. <br />* Professional Services includes IT and Facilities Services. <br />* Other Expenses include cost related to staff training and development, and licenses and taxes for the City's fleet. <br />60 <br />