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Attachment E
<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 />142
<br />Unemployment Benefit Payments
<br />151
<br />Worker's Comp Insurance Prem
<br />Attachment E
<br />Total Personal Services 3,120,780 3,223,019 3,366,031 3,581,214 1,593,337 3,705,650 124,436 3.47%
<br />Supplies & Maintenance
<br />City of Orono
<br />Office supplies
<br />208
<br />Books & Periodicals
<br />212
<br />Motor Fuels & Lubricants
<br />221
<br />2019
<br />Line Item Budget
<br />Bldg/Grounds Maint. Supplies
<br />226
<br />Clothing & personal equipment
<br />228
<br />Training Supplies
<br />229
<br />Police Department
<br />240
<br />Small Tools and Minor Equip
<br />401
<br />Repairs/Maint-Office Equip
<br />402
<br />Repairs/Maint-Auto Equip
<br />403
<br />42110
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />407
<br />Janitorial Services
<br />416
<br />Software Licensing
<br />911
<br />393
<br />178
<br />1,300
<br />38
<br />Dollar
<br />0
<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 />2,226,744
<br />2,299,446
<br />2,399,855
<br />2,521,195
<br />1,142,620
<br />2,601,360
<br />80,165
<br />3.18%
<br />18,608
<br />21,976
<br />21,601
<br />50,000
<br />8,857
<br />50,000
<br />0
<br />0.00%
<br />98,356
<br />71,395
<br />46,258
<br />54,333
<br />26,124
<br />56,000
<br />1,667
<br />3.07%
<br />423
<br />0
<br />45
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />351,635
<br />362,096
<br />371,245
<br />391,520
<br />171,709
<br />419,180
<br />27,660
<br />7.06%
<br />44,327
<br />44,316
<br />46,062
<br />50,086
<br />26,872
<br />54,250
<br />4,164
<br />8.31%
<br />315,013
<br />350,045
<br />371,816
<br />400,080
<br />188,654
<br />400,000
<br />(80)
<br />-0.02%
<br />404
<br />2,914
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />65,270
<br />70,830
<br />109,150
<br />114,000
<br />28,500
<br />124,860
<br />10,860
<br />9.53%
<br />Total Personal Services 3,120,780 3,223,019 3,366,031 3,581,214 1,593,337 3,705,650 124,436 3.47%
<br />6,835
<br />Supplies & Maintenance
<br />201
<br />Office supplies
<br />208
<br />Books & Periodicals
<br />212
<br />Motor Fuels & Lubricants
<br />221
<br />Equipment Parts & Accessories
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />226
<br />Clothing & personal equipment
<br />228
<br />Training Supplies
<br />229
<br />Explorers Program expenses
<br />240
<br />Small Tools and Minor Equip
<br />401
<br />Repairs/Maint-Office Equip
<br />402
<br />Repairs/Maint-Auto Equip
<br />403
<br />Repairs/Maint-Misc. Equip
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />407
<br />Janitorial Services
<br />416
<br />Software Licensing
<br />6,835
<br />7,351
<br />3,991
<br />8,000
<br />1,613
<br />6,000
<br />(2,000)
<br />-25.00%
<br />0
<br />0
<br />324
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />48,008
<br />44,913
<br />78,568
<br />100,000
<br />35,137
<br />100,000
<br />0
<br />0.00%
<br />6,690
<br />4,657
<br />5,369
<br />6,000
<br />3,275
<br />6,000
<br />0
<br />0.00%
<br />911
<br />393
<br />178
<br />1,300
<br />38
<br />1,300
<br />0
<br />0.00%
<br />27,738
<br />31,783
<br />24,535
<br />27,000
<br />8,320
<br />27,000
<br />0
<br />0.00%
<br />18,512
<br />15,951
<br />8,136
<br />16,000
<br />1,579
<br />16,000
<br />0
<br />0.00%
<br />3,456
<br />412
<br />150
<br />4,000
<br />2,826
<br />4,000
<br />0
<br />0.00%
<br />2,642
<br />1,839
<br />3,256
<br />5,000
<br />5,244
<br />5,000
<br />0
<br />0.00%
<br />7,601
<br />6,228
<br />6,675
<br />5,000
<br />5,537
<br />6,500
<br />1,500
<br />30.00%
<br />35,045
<br />35,529
<br />35,808
<br />45,000
<br />10,868
<br />45,000
<br />0
<br />0.00%
<br />4,840
<br />4,597
<br />5,065
<br />8,000
<br />3,118
<br />8,000
<br />0
<br />0.00%
<br />7,678
<br />7,219
<br />6,558
<br />6,500
<br />3,848
<br />6,500
<br />0
<br />0.00%
<br />12,918
<br />12,434
<br />12,132
<br />15,000
<br />6,237
<br />15,000
<br />0
<br />0.00%
<br />9,987
<br />13,651
<br />9,943
<br />13,500
<br />974
<br />13,500
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 192,860 186,955 200,686 261,300 88,612 260,800 (500) -0.19%
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