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Attachment E <br />City of Orono <br />2019 Line Item Budget <br />Mayor & Council <br />41110 <br />City Council Total 91,446 83,440 85,898 85,165 49,700 85,640 475 0.56% <br />Dollar <br />% <br />2015 <br />2016 <br />2017 <br />2018 <br />Y -T -D <br />2019 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2018 <br />Draft Budget <br />Decrease <br />Decrease <br />Personal Services <br />101 <br />Full -Time Employees Regular <br />18,200 <br />18,200 <br />17,908 <br />18,200 <br />9,100 <br />18,210 <br />10 <br />0.05% <br />122 <br />FICA <br />1,392 <br />1,392 <br />1,370 <br />1,392 <br />696 <br />1,400 <br />8 <br />0.57% <br />151 <br />Worker's Comp Insurance Prem <br />90 <br />50 <br />70 <br />73 <br />18 <br />80 <br />7 <br />9.59% <br />Total Personal Services <br />19,682 <br />19,642 <br />19,348 <br />19,665 <br />9,814 <br />19,690 <br />25 <br />0.13% <br />Other Expenses <br />433 <br />Memberships <br />70,387 <br />62,198 <br />64,621 <br />64,000 <br />39,418 <br />64,500 <br />500 <br />0.78% <br />437 <br />Training & Development <br />540 <br />267 <br />325 <br />500 <br />0 <br />250 <br />(250) <br />-50.00% <br />439 <br />Meeting Expenses <br />836 <br />1,332 <br />1,134 <br />1,000 <br />468 <br />1,200 <br />200 <br />20.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />469 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />71,763 <br />63,797 <br />66,549 <br />65,500 <br />39,885 <br />65,950 <br />450 <br />0.69% <br />City Council Total 91,446 83,440 85,898 85,165 49,700 85,640 475 0.56% <br />