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City of Orono <br />2026 Internal Service Fund Expenditure Budget - Departmental Summary <br />Facilities Services <br />49950 <br />2026 <br />Dollar <br />% <br />2023 2024 2025 Preliminary <br />Increase <br />Increase <br />Actual Actual Budget Budget <br />Decrease <br />(Decrease) <br />Personal Services <br />162,900 <br />162,900 <br />N/A <br />Supplies & Maintenance <br />70,300 <br />70,300 <br />N/A <br />Professional Services <br />19,200 <br />19,200 <br />N/A <br />Other Expenses <br />128,400 <br />128,400 <br />N/A <br />Total Facilities Services Fund <br />0 0 0 380,800 <br />380,800 <br />N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Facilities Services Fund provides for the funding of the City's Facilities Department. This fund is reimbursed by each applicable department. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Facilities Department Staff. <br />Staff includes: Parks & Facilities Superintendent (33%), Maintenance Worker (30%) and Custodian (1). <br />* Supplies & Maintenance includes the operating supplies and maintenance for the City's facilities, including repairs and maintenance supplies, <br />building supplies, contracted services and office furniture and fixtures. <br />* Professional Services includes IT and Fleet Services. <br />* Other Expenses include cost related to gas, electric and city utilities. <br />180,000 <br />160,000 <br />140,000 <br />120,000 <br />100,000 <br />80,000 <br />60,000 <br />40,000 <br />20,000 <br />0 <br />Operating Expenditure by Category <br />Personal Services Supplies & Maintenance Professional Services <br />Facilities <br />Services <br />Charge <br />Other Expenses <br />■ 2026 Draft Budget <br />Page 90 of 96 245 <br />