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City of Orono <br />2026 Internal Service Fund Expenditure Budget - Departmental Summary <br />Fleet <br />49800 <br />2026 Dollar <br />2023 2024 2025 <br />Preliminary Increase <br />Increase <br />Actual Actual Budget <br />Budget Decrease <br />Decrease <br />Personal Services 110,742 193,313 252,250 <br />236,850 (15,400) <br />-6.11% <br />Supplies & Maintenance 229,609 288,214 187,000 <br />212,000 25,000 <br />13% <br />Professional Services - - 10,000 <br />35,850 25,850 <br />259% <br />Other Expenses 3,529 54,636 1,400 <br />2,450 1,050 <br />75% <br />Total Fleet Fund 343,880 536,163 450,650 <br />487,150 36,500 <br />8.10% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Fleet Fund provides for the funding of the City's Fleet Department. This fund is reimbursed by each applicable department. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Fleet Department Staff. <br />Staff includes: Fleet Supervisor and Mechanic. <br />* Supplies & Maintenance includes the operating supplies and maintenance for the City's fleet, <br />including fuel, shop supplies, vehicle <br />supplies and <br />contract repairs and maintenance. <br />* Professional Services includes IT and Facilities Services. <br />* Other Expenses include cost related to staff training and development, and licenses and taxes <br />for the City's fleet, <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 <br />Operating Expenditure by Category <br />2023 Actual 2024 Actual 2025 Budget 2026 Draft Budget <br />E <br />■ Other Expenses <br />■ Professional Services <br />■ Supplies & Maintenance <br />■ Personal Services <br />Page 89 of 96 244 <br />