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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Community Development <br />42400 <br />2026 <br />Dollar <br />% <br />2023 2024 2025 <br />Preliminary <br />Increase <br />Increase <br />Actual Actual Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services 745,958 759,411 810,700 <br />862,600 <br />51,900 <br />6.40% <br />Supplies & Maintenance 1,701 1,630 3,650 <br />3,450 <br />(200) <br />-5.48% <br />Professional Services 77,605 68,072 79,500 <br />140,950 <br />61,450 <br />77.30% <br />Other Expenses 16,685 11,330 14,500 <br />51,350 <br />36,850 <br />254.14% <br />Building & Zoning Total 841,949 840,443 908,350 <br />1,058,350 <br />150,000 <br />16.51% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Building & Zoning Department oversees the development and redevelopment within the City in accordance with established <br />policies and guidelines. The <br />policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the <br />public, as well <br />as the aesthetics of the <br />community. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for Community Development Staff. <br />Staff includes: Director of Community Development, Planners (2), Planning Assistant, Building Official and Building Inspector. <br />* Professional Services include engineering, legal consulting services, IT service, fleet service, facilities service, and contracted building inspections <br />* Other Expenses includes training and development, membership fees, and comprehensive plan. <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />0 <br />Operating Expenditure by Category <br />2023 Actual 2024 Actual 2025 Budget 2026 Draft Budget <br />■ Other Expenses <br />■ Professional Services <br />■ Supplies & Maintenance <br />■ Personal Services <br />Page 36 of 96 191 <br />