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City of Orono <br />2026 Enterprise Fund Expenditure Budget - Departmental Summary <br />Recycling <br />49500 <br />2023 <br />Actual <br />Personal Services 13,686 <br />Professional Services 207,044 <br />Insurances 225 <br />Other Expenses 21,545 <br />Dollar <br />2024 <br />2025 <br />2026 <br />Increase <br />Actual <br />Budget <br />Preliminary Budget <br />Decrease <br />18,797 <br />19,500 <br />13,450 <br />(6,050) <br />236,413 <br />236,000 <br />266,250 <br />30,250 <br />1,000 <br />1,200 <br />1,300 <br />100 <br />34,177 <br />18,900 <br />29,450 <br />10,550 <br />o� <br />Increase <br />Decrease <br />-31.03% <br />12.82% <br />8.33% <br />55.82% <br />Total Recycling Fund 242,500 290,497 275,600 310,450 34,850 12.65% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The city participates in a program to provide curbside recycling service. In addition, the City also provides a spring and fall clean-up day for <br />residents who have materials unsuitable for curbside recycling pickup. <br />OPERATING COST ACTIVITIES: <br />* Personal Services are a portion of the City Clerk's wages and employment taxes (5%). <br />* Professional Services includes the costs associated with recycling collection, IT services, and Facilities Services. <br />* Insurance includes liability insurance for the City clean-up days. <br />* Other Expenses includes administrative charges, haul out of clean-up day collections and cost of the City's organic recycling sites. <br />Operating Expenditure by Category <br />350,000 <br />300,000 <br />250,000 <br />200,000 ■ Other Expenses <br />■Insurances <br />150,000 ■ Professional Services <br />■ Personal Services <br />100,000 <br />50,000 <br />2023 Actual 2024 Actual 2025 Budget 2026 Draft Budget <br />Page 73 of 96 228 <br />