Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - Departmental Summary <br />Public Works - Street <br />43000 <br />2026 Dollar % <br />2023 2024 2025 Preliminary Increase Increase <br />Actual Actual Budget Budget Decrease Decrease <br />Personal Services 262,493 298,900 303,700 309,200 5,500 1.81% <br />Supplies & Maintenance 299,367 266,714 226,300 442,750 216,450 95.65% <br />Professional Services 137,899 136,635 168,100 209,150 41,050 24.42% <br />Other Expenses 69,045 58,715 52,000 61,500 9,500 18.27% <br />Public Works Total 768,804 760,964 750,100 1,022,600 272,500 36.33% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, <br />patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for <br />storage and sale of salt/sand supplies. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department. <br />Staff includes the following FTES: Public Works Superintendent (.25), Street/Stormwater Supervisor (.50), Maintenance Workers (1.5), Administrative <br />Assistant (.20) <br />* Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. <br />* Professional Services includes IT, Fleet and Facilities Services. <br />* Other Expenses include electricity costs for street lighting and employee training and development. <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 37 of 96 192 <br />