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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Parks <br />45200 <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 <br />267,956 <br />221,090 <br />164,800 <br />149,550 <br />(15,250) <br />-9.25% <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 />386,300 <br />43,250 <br />12.61% <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 ACTIVITI ES: <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 />500,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />0 <br />2023 Actual <br />Operating Expenditure by Category <br />■ Other Expenses <br />■ Professional Services <br />■ Supplies & Maintenance <br />■ Personal Services <br />2024 Actual 2025 Budget 2026 Draft Budget <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 30 of 59 32 <br />