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Total Personal Services
<br />Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Finance Department
<br />41500
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />102
<br />Full -Time Employees Overtime
<br />103
<br />Part -Time Employees
<br />104
<br />Temporary Employees Regular
<br />121
<br />PERA
<br />122
<br />FICA
<br />135
<br />City Benefit Contribution
<br />151
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Finance Department
<br />41500
<br />Supplies & Maintenance
<br />Dollar
<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 />208,801
<br />220,068
<br />196,301
<br />211,239
<br />99,735
<br />216,670
<br />5,431
<br />2.57%
<br />0
<br />0
<br />1,186
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />21,368
<br />19,551
<br />24,367
<br />23,953
<br />13,666
<br />31,010
<br />7,057
<br />29.46%
<br />0
<br />0
<br />0
<br />0
<br />1,164
<br />0
<br />0
<br />N/A
<br />17,271
<br />17,225
<br />16,594
<br />17,639
<br />8,505
<br />18,580
<br />941
<br />5.33%
<br />16,647
<br />16,790
<br />16,623
<br />17,992
<br />9,597
<br />18,950
<br />958
<br />5.32%
<br />41,207
<br />39,731
<br />42,943
<br />53,880
<br />17,417
<br />49,420
<br />(4,460)
<br />-8.28%
<br />1,250
<br />1,330
<br />1,610
<br />1,623
<br />406
<br />1,790
<br />167
<br />10.29%
<br />306,544
<br />314,695
<br />299,624
<br />326,526
<br />150,489
<br />336,620
<br />10,094
<br />3.09%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />433 Memberships
<br />325
<br />325
<br />330
<br />400
<br />270
<br />400
<br />0
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0.00%
<br />Professional Services
<br />Total Other Expenses
<br />1,347
<br />3,448
<br />605
<br />5,400
<br />2,793
<br />5,400
<br />0
<br />301 Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Finance Total
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Expenses
<br />331 Travel Expenses
<br />190
<br />0
<br />175
<br />1,500
<br />143
<br />1,500
<br />0
<br />0.00%
<br />433 Memberships
<br />325
<br />325
<br />330
<br />400
<br />270
<br />400
<br />0
<br />0.00%
<br />437 Training & Development
<br />833
<br />3,123
<br />100
<br />3,500
<br />2,380
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />1,347
<br />3,448
<br />605
<br />5,400
<br />2,793
<br />5,400
<br />0
<br />0.00%
<br />Finance Total
<br />307,892
<br />318,143
<br />300,229
<br />331,926
<br />153,282
<br />342,020
<br />10,094
<br />3.04%
<br />
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