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City of Orono <br />2026 General Fund Budget - Departmental Summary <br />PW - Spring Park <br />43050 <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 />99,863 <br />99,112 <br />100,500 <br />167,400 <br />66,900 <br />66.57% <br />Supplies & Maintenance <br />2,167 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />3,923 <br />2,000 <br />2,650 <br />9,200 <br />6,550 <br />247.17% <br />Other Expenses <br />5,414 <br />350 <br />0 <br />0 <br />0 <br />N/A <br />Public Works - Spring Park Total 111,366 101,462 103,150 176,600 73,450 71.21% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />As of 9/1/2021, Orono began providing public works service to the City of Spring Park. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Public Works Department and Parks Department. <br />Wages and benefits are based on 1.5 FTE and use the average wage of all maintenance workers. <br />* Supplies & Maintenance are reimburseable expenses pass through to Spring Park. <br />* Professional Services includes IT Services, Fleet Services, Facilities Service and Other professional Services. <br />* Other Expenses includes reimburseable expenses. <br />Operating Expenditure by Category <br />200,000 <br />180,000 <br />160,000 <br />140,000 <br />120,000 <br />■ Other Expenses <br />100,000 <br />■ Professional Services <br />■ Supplies & Maintenance <br />80,000 <br />■ Personal Services <br />60,000 <br />40,000 <br />20,000 <br />0 <br />2023 Actual <br />2024 Actual 2025 Budget 2026 Draft Budget <br />Page 38 of 96 193 <br />