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Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Administration
<br />41300
<br />Dollar %
<br />2015 2016 2017 2018 Y -T -D 2019 Increase Increase
<br />Actual Actual Actual Budget Jun 30, 2018 Draft Budget Decrease Decrease
<br />Supplies & Maintenance
<br />Personal Services
<br />208 Books & Periodicals
<br />101
<br />Full -Time Employees Regular
<br />189,820
<br />178,909
<br />159,423
<br />220,379
<br />103,334
<br />232,860
<br />12,481
<br />5.66%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />1,098
<br />149
<br />1,300
<br />36
<br />1,300
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />60,720
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />7,653
<br />9,182
<br />8,787
<br />10,500
<br />3,972
<br />10,500
<br />0
<br />0.00%
<br />121
<br />PERA
<br />13,545
<br />13,305
<br />11,242
<br />16,626
<br />7,753
<br />17,570
<br />944
<br />5.68%
<br />122
<br />FICA
<br />14,083
<br />13,536
<br />16,848
<br />17,762
<br />9,181
<br />18,720
<br />958
<br />5.39%
<br />135
<br />City Benefit Contribution
<br />24,960
<br />35,931
<br />30,923
<br />37,920
<br />17,763
<br />43,930
<br />6,010
<br />15.85%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />17,758
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />1,150
<br />1,210
<br />1,280
<br />1,397
<br />349
<br />1,550
<br />153
<br />10.95%
<br />Total Personal Services
<br />251,211
<br />253,171
<br />307,129
<br />305,884
<br />142,388
<br />326,430
<br />20,546
<br />6.72%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />286
<br />44
<br />183
<br />300
<br />101
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />286
<br />44
<br />183
<br />300
<br />101
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />319 Professional Services
<br />5,485
<br />5,245
<br />5,623
<br />6,000
<br />1,870
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />5,485
<br />5,245
<br />5,623
<br />6,000
<br />1,870
<br />6,000
<br />0
<br />0.00%
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