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<br /> � CITY OF ORONO
<br /> � 1978 Budget Work Session of the Orono Council�, 7: 00 P.M.
<br /> September 15, 1977
<br /> �he Orono Council met on the above date with the
<br /> • following members present: Mayor Van Nest and
<br /> ` Councilmember Paurus. Absent: Councilmembers
<br /> Butler,Massengale and Pesek.
<br /> � Dick Benson, City Administrator,discussed the
<br /> � proposed 1978 Budget stating:
<br /> s
<br /> At the public hearing on Wednesday, September 7, 1977, certain
<br /> � adjustments were made to the 1978 proposed budget. Following
<br /> � is a tabulation by department showing the 1977 adopted budget
<br /> compared to the 1978 proposed budget (at 9/7/77) and the per-
<br /> � centage of increase. `
<br /> � 1977 1978 Percentage
<br /> General Fund Bud�et Proposed Increase
<br />.�
<br /> City Council $ 25, 741 $ 26, 222 2 %
<br /> �
<br /> Elections 4, 445 6, 797 53
<br /> •
<br /> Administration 46, 334 55, 425 20
<br /> •
<br /> Finance 32, 368 38, 533 19
<br /> � Legal 21, 600 41, 100 90
<br /> •
<br /> Human Rights 250 250 -
<br /> •
<br /> Assessing 31, 025 32, 863 6
<br /> •
<br /> Government Buildings 15, 100 23, 825 58
<br /> �
<br /> Police 247, 003 278, 901 13
<br /> •
<br /> Fire 41, 789 47, 710 14
<br /> •
<br /> Building & Zoning 59, 922 76, 614 28 '
<br /> •
<br /> Civil Defense 1, 824 2, 079 14
<br /> •
<br /> Animal Control 3, 800 4, 414 16
<br /> •
<br /> Engineering 6, 000 6, 500 8
<br /> •
<br /> Streets 221, 071 237, 705 8
<br /> •
<br /> Health & Sanitation 15, 955 24, 556 54
<br /> i .
<br /> Pension 19, 000 20,140 6
<br /> •
<br /> Parks 17, 275 23, 095 34
<br /> Insurance 23, 410 32, 809 40 ,
<br /> Contingency 20, 000 20, 000 -
<br /> •
<br /> Total General Fund $ 853, 912 S 999,_538 17 �o
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