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Attachment F -Major Budget Impacts <br />City Of Orono -2018 Draft Budget <br />Major Budget Changes From 2017 <br />Revenues <br />Conditional Use/Variance/Development Fees <br />($30,000) <br />Building Permits <br />($4,000) <br />Off Leash Lurton Dog Park Annual Pass <br />$10,000 <br />Golf Course <br />$20,000 <br />Police Coop Agreement <br />$47,087 <br />Expenditures <br />Wages - Union & Non -Union Step & 2.5% <br />$203,741 <br />Software Licensing <br />$20,600 <br />Elections <br />$22,440 <br />LOGIS Application -Police Records <br />$16,331 <br />Police Fuel <br />($10,000) <br />Public Works Fuel <br />($5,000) <br />Fire Services <br />($7,000) <br />Central Services <br />($7,100) <br />Misc. Park Supplies <br />$5,000 <br />Repairs/Maint-Misc Equipment <br />$7,000 <br />