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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - Departmental Summary
<br />Stormwater
<br />49910
<br />Dollar
<br />%
<br />2023
<br />2024
<br />2025
<br />2026
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Preliminary Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />213,339
<br />173,402
<br />220,700
<br />225,850
<br />5,150
<br />2.33%
<br />Supplies & Maintenance
<br />32,379
<br />37,896
<br />24,000
<br />32,250
<br />8,250
<br />34.38%
<br />Professional Services
<br />52,482
<br />37,811
<br />53,500
<br />95,200
<br />41,700
<br />77.94%
<br />Insurances
<br />5,425
<br />4,900
<br />6,050
<br />6,450
<br />400
<br />6.61%
<br />Other Expenses
<br />182,542
<br />171,534
<br />191,450
<br />202,100
<br />10,650
<br />5.56%
<br />Non -Operating Expenses
<br />1,003,600
<br />457,589
<br />186,000
<br />145,500
<br />(40,500)
<br />-21.77%
<br />Total Stormwater Fund
<br />1,489,767
<br />883,132
<br />681,700
<br />707,350
<br />25,650
<br />3.76%
<br />PROGRAM DESCRIPTION & OBJECTIVES:
<br />The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are
<br />designed to be funded primarily through stormwater service and trunk fees.
<br />OPERATING COST ACTIVITIES:
<br />* Personal Services inlcudes the wages and employment taxes for the Public Works Department Staff.
<br />Staff includes: Public Works Superintendent (.5 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (.75 FTE), Administative
<br />Support (.15 FTE), and a Seasonal Employee.
<br />* Supplies & Maintenance includes material associated with culvert maintenance.
<br />* Professional Services includes engineering, annual audit charges, printing and mailing service for utility billing, IT service, fleet service, and
<br />facilities services.
<br />* Other Expenses includes postage, depreciation, radios, training and development, administrative charge and the annual LMCD Levy.
<br />* Non -Operating Expenses includes transfer to the Equipment Improvement Outlay Fund.
<br />600,000
<br />500,000
<br />400,000
<br />300,000
<br />200,000
<br />100,000
<br />2023 Actual
<br />Operating Expenditure by Category
<br />2024 Actual 2025 Budget
<br />2026 Draft Budget
<br />■ Other Expenses
<br />■Insurances
<br />■ Professional Services
<br />■ Supplies & Maintenance
<br />■ Personal Services
<br />Total Enterprise Fund 7,726,256 5,833,801 5,272,830 5,387,300 114,470 2.17%
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