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Attachment E
<br />Total Personal Services 0 12,414 0 17,152 0 1,160 (15,992) -93.24%
<br />Supplies & Maintenance
<br />Other Expenses
<br />City of Orono
<br />208 Books & Periodicals
<br />0 0
<br />0
<br />2019 Line Item Budget
<br />0 0
<br />0
<br />N/A
<br />221 Equipment Parts & Accessories
<br />0 3,763
<br />1,736
<br />2,500
<br />Elections
<br />2,500
<br />100.00%
<br />240 Small Tools and Minor Equip
<br />0 281
<br />0
<br />300
<br />0 0
<br />41410
<br />-100.00%
<br />Total Supplies & Maintenance
<br />0 4,044
<br />1,736
<br />2,800
<br />0 5,000
<br />2,200
<br />78.57%
<br />100
<br />0
<br />0
<br />Dollar
<br />%
<br />340
<br />2015
<br />2016 2017
<br />2018
<br />Y -T -D
<br />2019
<br />Increase
<br />Increase
<br />(400)
<br />Actual
<br />Actual Actual
<br />Budget
<br />Jun 30, 2018
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />0
<br />0
<br />N/A
<br />415
<br />Other Equipment Rentals
<br />0
<br />0
<br />102 Full -Time Employees Overtime
<br />0
<br />0 0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />104 Temporary Employees Regular
<br />0
<br />12,330 0
<br />16,000
<br />0
<br />0
<br />(16,000)
<br />-100.00%
<br />121 PERA
<br />0
<br />0 0
<br />75
<br />0
<br />80
<br />5
<br />6.67%
<br />122 FICA
<br />0
<br />84 0
<br />77
<br />0
<br />80
<br />3
<br />3.90%
<br />Total Personal Services 0 12,414 0 17,152 0 1,160 (15,992) -93.24%
<br />Supplies & Maintenance
<br />Other Expenses
<br />208 Books & Periodicals
<br />0 0
<br />0
<br />0
<br />0 0
<br />0
<br />N/A
<br />221 Equipment Parts & Accessories
<br />0 3,763
<br />1,736
<br />2,500
<br />0 5,000
<br />2,500
<br />100.00%
<br />240 Small Tools and Minor Equip
<br />0 281
<br />0
<br />300
<br />0 0
<br />(300)
<br />-100.00%
<br />Total Supplies & Maintenance
<br />0 4,044
<br />1,736
<br />2,800
<br />0 5,000
<br />2,200
<br />78.57%
<br />Elections Total 316 18,725 2,393 25,552 38 7,160 (18,392) -71.98%
<br />Other Expenses
<br />319
<br />Professional Services
<br />0
<br />0
<br />0
<br />1,100
<br />0
<br />0
<br />(1,100)
<br />-100.00%
<br />322
<br />Postage
<br />316
<br />1,328
<br />657
<br />1,500
<br />0
<br />1,000
<br />(500)
<br />-33.33%
<br />331
<br />Travel Expenses
<br />0
<br />89
<br />0
<br />100
<br />0
<br />0
<br />(100)
<br />-100.00%
<br />340
<br />General Advertising
<br />0
<br />325
<br />0
<br />400
<br />0
<br />0
<br />(400)
<br />-100.00%
<br />412
<br />Building Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />415
<br />Other Equipment Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />437
<br />Training & Development
<br />0
<br />0
<br />0
<br />1,000
<br />38
<br />0
<br />(1,000)
<br />-100.00%
<br />439
<br />Meeting Expenses
<br />0
<br />36
<br />0
<br />1,000
<br />0
<br />0
<br />(1,000)
<br />-100.00%
<br />489
<br />Other Miscellaneous Charges
<br />0
<br />488
<br />0
<br />500
<br />0
<br />0
<br />(500)
<br />-100.00%
<br />Total Other Expenses
<br />316
<br />2,266
<br />657
<br />5,600
<br />38
<br />1,000
<br />(4,600)
<br />-82.14%
<br />Elections Total 316 18,725 2,393 25,552 38 7,160 (18,392) -71.98%
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