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City of Orono
<br />2018 General Fund Budget
<br />Departmental Budgets
<br />2018
<br />Dollar
<br />%
<br />2016
<br />2016
<br />2017
<br />Draft
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Budget
<br />(Decrease)
<br />(Decrease)
<br />Mayor & Council
<br />83,240
<br />83,440
<br />85,150
<br />85,165
<br />15
<br />0.02%
<br />Administration
<br />291,120
<br />268,802
<br />297,150
<br />323,641
<br />26,491
<br />8.92%
<br />Elections
<br />18,130
<br />18,725
<br />3,160
<br />25,552
<br />22,392
<br />708.61%
<br />Assessing
<br />180,000
<br />86,000
<br />180,000
<br />182,000
<br />2,000
<br />1.11%
<br />Finance
<br />322,320
<br />315,955
<br />323,670
<br />327,445
<br />3,775
<br />1.17%
<br />Law/Legal Services
<br />102,500
<br />112,918
<br />104,000
<br />112,000
<br />8,000
<br />7.69%
<br />Central Services
<br />244,470
<br />268,437
<br />265,900
<br />258,800
<br />(7,100)
<br />-2.67%
<br />Human Services
<br />12,400
<br />12,426
<br />12,400
<br />12,400
<br />-
<br />0.00%
<br />Police
<br />4,076,850
<br />3,837,514
<br />4,236,760
<br />4,368,613
<br />131,853
<br />3.11%
<br />Fire Protection Services
<br />395,150
<br />393,476
<br />397,000
<br />390,000
<br />(7,000)
<br />-1.76%
<br />Building & Zoning
<br />707,050
<br />693,366
<br />762,470
<br />739,711
<br />(22,759)
<br />-2.98%
<br />Engineering
<br />20,000
<br />9,893
<br />20,000
<br />15,000
<br />(5,000)
<br />-25.00%
<br />Street Maintenance
<br />493,830
<br />475,551
<br />499,825
<br />525,857
<br />26,032
<br />5.21%
<br />Parks
<br />108,120
<br />109,840
<br />116,469
<br />173,136
<br />56,667
<br />48.65%
<br />Golf Course
<br />152,640
<br />170,346
<br />172,670
<br />172,831
<br />161
<br />0.09%
<br />Special Services
<br />95,750
<br />123,018
<br />95,750
<br />95,750
<br />-
<br />0.00%
<br />Special Projects -Contingencies
<br />40,000
<br />8,004
<br />40,990
<br />-
<br />(40,990)
<br />-100.00%
<br />Transfers to Other Funds
<br />365,000
<br />-
<br />375,000
<br />380,000
<br />5,000
<br />1.33%
<br />Total General Fund Expenditures
<br />7,708,570
<br />6,987,711
<br />7,988,364
<br />8,187,901
<br />199,537
<br />2.50%
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