Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Brush Site <br />43100 <br />Dollar <br />2023 <br />2024 <br />2025 <br />2026 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Draft Budget <br />Decrease <br />Decrease <br />Personal Services 12,662 <br />14,113 <br />13,450 <br />14,250 <br />800 <br />5.95% <br />Supplies & Maintenance 793 <br />28,260 <br />30,250 <br />31,300 <br />1,050 <br />3.47% <br />Other Expenses 19,292 <br />4,246 <br />3,050 <br />7,750 <br />4,700 <br />154.10% <br />Brush Site Total 32,748 46,619 46,750 53,300 6,550 14.01% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendants (seasonal) <br />* Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />* Other Expenses includes bank fees, IT service, fleet service, facilities service, telephone, general liability insurance, gas, electricity, and portable toilet rental. <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />0 <br />Operating Expenditure by Category and Dedicated Revenue <br />� Other Expenses <br />� Supplies & Maintenance <br />� Personal Services <br />-Brush Site Revenue <br />2023 Actual 2024 Actual 2025 Budget 2026 Draft Budget <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 28 of 59 30 <br />