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City of Orono <br />2026 Preliminary Annual Budget <br />Table of Contents <br />Section 1: Introduction <br />Introduction & Summary ........................1 <br />City Officials............................................4 <br />Organization Chart..................................5 <br />Budget Process........................................6 <br />Budget Timeline......................................7 <br />Fund and Department Descriptions ........ <br />8 <br />Resolutions..............................................13 <br />Tax Levy Detail........................................15 <br />TaxRate...................................................16 <br />Effect on Residential Homes...................17 <br />Section 2: General Fund Budget <br />Revenue <br />Revenue Summary ............................18 <br />Revenue Detail.................................19 <br />Expenditure <br />ByCategory.......................................22 <br />By Department.................................23 <br />Department Summaries ...................25 <br />Line -Item Detail <br />Mayor & Council...............................44 <br />Administration..................................45 <br />Elections...........................................46 <br />Communications...............................47 <br />Finance.............................................48 <br />Assessing..........................................49 <br />Law/Legal Services ............................50 <br />Human Services................................51 <br />Central Services................................52 <br />Police................................................54 <br />Fire Protection Services....................56 <br />Building & Zoning .............................58 <br />Public Works.....................................59 <br />Public Works — Spring Park...............61 <br />BrushSite..........................................62 <br />Engineering.......................................63 <br />Parks.................................................64 <br />Special Services.................................66 <br />Special Projects & Contingency ........ <br />67 <br />Section 3: Enterprise Funds Budget <br />Enterprise Fund Budget Overview .......... <br />68 <br />Revenue .................................................. <br />69 <br />Expenditure <br />Fund Summaries...............................71 <br />Line -Item Detail <br />Water............................................... <br />77 <br />Sewer................................................ <br />79 <br />Recycling.......................................... <br />81 <br />Golf Course ....................................... <br />82 <br />Cable................................................. <br />84 <br />Stormwater...................................... <br />85 <br />Section 4: Internal Services Funds Budget <br />Internal Service Fund Budget Overview 87 <br />Revenue .................................................. <br />88 <br />Expenditure <br />Fund Summaries...............................89 <br />Line -Item Detail <br />Fleet.................................................. <br />93 <br />Facilities Services .............................. <br />94 <br />Insurance .......................................... <br />95 <br />Information Technology (IT) ............ <br />96 <br />155 <br />