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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Police
<br />42110
<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 />Full -Time Employees Regular
<br />2,982,607
<br />3,192,022
<br />3,313,600
<br />3,583,400
<br />269,800
<br />8.14%
<br />Full -Time Employees Overtime
<br />120,214
<br />107,075
<br />50,000
<br />50,000
<br />0
<br />0.00%
<br />Part -Time Employees
<br />88,628
<br />42,620
<br />80,000
<br />76,350
<br />(3,650)
<br />-4.56%
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Specialty Pay
<br />15,879
<br />23,352
<br />33,000
<br />33,000
<br />0
<br />0.00%
<br />CSO/Cadets
<br />20,360
<br />39,044
<br />62,300
<br />76,950
<br />14,650
<br />23.52%
<br />PERA
<br />535,951
<br />562,146
<br />581,250
<br />599,700
<br />18,450
<br />3.17%
<br />FICA
<br />66,024
<br />67,237
<br />70,200
<br />86,050
<br />15,850
<br />22.58%
<br />City Benefit Contribution
<br />446,978
<br />459,391
<br />494,850
<br />565,150
<br />70,300
<br />14.21%
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />307,500
<br />250,300
<br />148,300
<br />135,650
<br />(12,650)
<br />-8.53%
<br />Total Personal Services 4,584,141 4,743,186 4,833,500 5,206,250 372,750 7.71%
<br />Supplies & Maintenance
<br />Office supplies
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maint. Supplies
<br />Clothing & personal equipment
<br />Training Supplies
<br />Explorers Program expenses
<br />Animal Supplies
<br />Small Tools and Minor Equip
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repai rs/Ma i nt-Bldgs/G rounds
<br />Janitorial Services
<br />Software Licensing
<br />5,282
<br />4,637
<br />6,000
<br />6,000
<br />0
<br />0.00%
<br />290
<br />37
<br />0
<br />0
<br />0
<br />N/A
<br />78,331
<br />88,984
<br />140,000
<br />120,000
<br />(20,000)
<br />-14.29%
<br />5,830
<br />4,820
<br />12,000
<br />12,000
<br />0
<br />0.00%
<br />546
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />43,609
<br />33,112
<br />36,000
<br />36,000
<br />0
<br />0.00%
<br />30,689
<br />9,024
<br />20,000
<br />22,000
<br />2,000
<br />10.00%
<br />2,983
<br />325
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />139
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />7,114
<br />5,623
<br />7,000
<br />7,000
<br />0
<br />0.00%
<br />0
<br />0
<br />1,000
<br />0
<br />(1,000)
<br />-100.00%
<br />24,627
<br />5,097
<br />6,000
<br />6,000
<br />0
<br />0.00%
<br />5,509
<br />2,029
<br />5,500
<br />5,000
<br />(500)
<br />-9.09%
<br />7,602
<br />11,076
<br />12,000
<br />0
<br />(12,000)
<br />-100.00%
<br />967
<br />0
<br />15,500
<br />0
<br />(15,500)
<br />-100.00%
<br />13,788
<br />(1,414)
<br />0
<br />40,250
<br />40,250
<br />N/A
<br />Total Supplies & Maintenance 227,307 163,350 263,500 256,750 (6,750) -2.56%
<br />Professional Services
<br />Legal -Consulting
<br />4,747
<br />4,846
<br />8,000
<br />6,000
<br />(2,000)
<br />-25.00%
<br />LOGIS-Applications
<br />106,728
<br />110,807
<br />115,300
<br />110,000
<br />(5,300)
<br />-4.60%
<br />Data Processing Communication
<br />12,519
<br />21,580
<br />12,000
<br />13,000
<br />1,000
<br />8.33%
<br />IT Services
<br />128,750
<br />150,000
<br />215,000
<br />246,900
<br />31,900
<br />14.84%
<br />Fleet Services
<br />0
<br />25,000
<br />50,000
<br />80,000
<br />30,000
<br />60.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />75,750
<br />75,750
<br />N/A
<br />Animal Care
<br />1,749
<br />1,132
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />Animal Professional Services
<br />750
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />40,027
<br />33,367
<br />36,000
<br />40,000
<br />4,000
<br />11.11%
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services 295,270 346,732 446,300 581,650 135,350 30.33%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 43 of 59 45
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