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City of Orono
<br />2017 General Fund Budget
<br />Departmental Budgets
<br />1 GF Expenditure by Department
<br />Dollar
<br />%
<br />2015
<br />2015
<br />2016
<br />2017
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Mayor & Council
<br />91,700
<br />91,446
<br />83,240
<br />85,150
<br />1,910
<br />2.29%
<br />Administration
<br />280,560
<br />269,268
<br />291,120
<br />296,650
<br />5,530
<br />1.90%
<br />Elections
<br />2,400
<br />316
<br />18,130
<br />3,160
<br />(14,970)
<br />-82.57%
<br />Assessing
<br />160,000
<br />166,074
<br />180,000
<br />180,000
<br />-
<br />0.00%
<br />Finance
<br />318,620
<br />307,892
<br />322,320
<br />323,670
<br />1,350
<br />0.42%
<br />Law/Legal Services
<br />97,500
<br />96,581
<br />102,500
<br />104,000
<br />1,500
<br />1.46%
<br />Central Services
<br />239,050
<br />240,555
<br />244,470
<br />265,900
<br />21,430
<br />8.77%
<br />Human Services
<br />12,400
<br />11,997
<br />12,400
<br />12,400
<br />-
<br />0.00%
<br />Police
<br />3,971,675
<br />3,737,312
<br />4,076,850
<br />4,236,760
<br />159,910
<br />3.92%
<br />Fire Protection Services
<br />387,000
<br />383,856
<br />395,150
<br />397,000
<br />1,850
<br />0.47%
<br />Building & Zoning
<br />686,500
<br />670,933
<br />707,050
<br />762,470
<br />55,420
<br />7.84%
<br />Engineering
<br />25,000
<br />17,080
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />Street Maintenance
<br />554,440
<br />496,239
<br />493,830
<br />499,825
<br />5,995
<br />1.21%
<br />Parks
<br />105,100
<br />109,375
<br />108,120
<br />116,469
<br />8,349
<br />7.72%
<br />Golf Course
<br />147,995
<br />159,454
<br />152,640
<br />172,670
<br />20,030
<br />13.12%
<br />Special Services
<br />69,930
<br />103,456
<br />95,750
<br />95,750
<br />-
<br />0.00%
<br />Special Projects -Contingencies
<br />40,000
<br />24,500
<br />40,000
<br />41,490
<br />1,490
<br />3.73%
<br />Transfers to Other Funds
<br />390,000
<br />679,000
<br />365,000
<br />375,000
<br />10,000
<br />2.74%
<br />Total General Fund Expenditures
<br />7,579,870
<br />7,565,334
<br />7,708,570
<br />7,988,364
<br />279,794
<br />3.63%
<br />1 GF Expenditure by Department
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