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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Central Services <br />41900 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Preliminary <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />24,736 <br />73,486 <br />145,700 <br />0 <br />(145,700) <br />-100.00% <br />Supplies & Maintenance <br />70,621 <br />71,032 <br />81,500 <br />9,000 <br />(72,500) <br />-88.96% <br />Professional Services <br />99,548 <br />121,592 <br />136,250 <br />215,550 <br />79,300 <br />58.20% <br />Insurances <br />63,300 <br />61,000 <br />64,000 <br />67,300 <br />3,300 <br />5.16% <br />Other Expenses <br />134,015 <br />168,131 <br />92,800 <br />1,000 <br />(91,800) <br />-98.92% <br />Central Services Total 392,220 495,241 520,250 292,850 (227,400)-43.71% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can <br />more accurately determine the effectiveness of the costs and benefits provided. <br />As of 2026 Budget, facility operating cost are transitiioned to the Facilities Services Internal Service Fund. <br />OPERATING COST ACTIVITIES: <br />* Supplies & Maintenance include the office supplies. <br />* Professional Services includes IT service, fleet service, and facilities service and fees associated with administering city benefit plans. <br />* Other Expenses includes bank fees and other miscellaneous charges related to city operations. <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 <br />2023 Actual <br />Operating Expenditure by Category <br />2024 Actual 2025 Budget 2026 Draft Budget <br />■ Other Expenses <br />■Insurances <br />■ Professional Services <br />■ Supplies & Maintenance <br />■ Personal Services <br />Page 33 of 96 188 <br />