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2017 General Fund Operating Budget <br />Departmental Summary <br />Special Services -Consulting & Police <br />43280 <br />Dollar <br />2015 2015 2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget Actual Budget <br />Jun 30, 2016 <br />Draft Budget <br />(Decrease) <br />(Decrease) <br />Personal Services 34,930 33,485 40,750 <br />8,658 <br />40,750 <br />0 <br />0.00% <br />Professional Services 35,000 69,971 55,000 <br />22,551 <br />55,000 <br />0 <br />0.00% <br />Special Services -Consulting & Police Total <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />69,930 103,456 95,750 31,209 95,750 0 0.00% <br />The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono <br />residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing <br />their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. <br />Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's <br />costs are recorded in this departmental budget, and are offset by the revenues received from the requesting parties. <br />OPERATING COSTACTIVITIES (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 />16 GF Expenditure Department Summary <br />