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2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 25,166 28,700 10,247 29,160 29,160 460 1.60% <br /> Professional Services 50,798 84,000 10,176 35,000 35,000 (49,000)-58.33% <br />75,964 112,700 20,423 64,160 64,160 (48,540)-43.07% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES (Reimbursed): <br />*Personal Services include Police Officer overtime wages for security work and/or traffic control. <br />*Professional Services include legal and engineering review expense for land use applications. <br />Special Services-Consulting & Police Total <br />2014 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />The Special Services Department provides a separate 'cost center' for tracking city-provided consulting and Police <br />special service details. Orono residentswho apply for land use variations are subject to be billed for any <br />additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded <br />in this departmental budget, and the applicants are subsequently billed for this additional time. Orono <br />businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the <br />officers time. The City's costs are recorded in this departmentalbudget, and are offset by the revenues received <br />from the requesting parties. <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 38 of 68]