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Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Building & Zoning
<br />42400
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />208
<br />Books & Periodicals
<br />2015
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />2019
<br />Increase
<br />Increase
<br />212
<br />Motor Fuels & Lubricants
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Jun 30, 2018
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />221
<br />Personal Services
<br />449
<br />22
<br />4,814
<br />0
<br />2,744
<br />3,000
<br />3,000
<br />N/A
<br />101
<br />Full -Time Employees Regular
<br />428,200
<br />453,753
<br />444,881
<br />428,441
<br />201,987
<br />477,820
<br />49,379
<br />11.53%
<br />102
<br />Full -Time Employees Overtime
<br />115
<br />379
<br />35
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />31,784
<br />33,690
<br />31,662
<br />32,148
<br />14,773
<br />35,860
<br />3,712
<br />11.55%
<br />122
<br />FICA
<br />33,318
<br />34,579
<br />32,626
<br />32,791
<br />17,448
<br />36,570
<br />3,779
<br />11.52%
<br />135
<br />City Benefit Contribution
<br />52,105
<br />54,774
<br />65,204
<br />75,840
<br />29,552
<br />90,600
<br />14,760
<br />19.46%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />2,510
<br />2,620
<br />2,460
<br />2,419
<br />605
<br />2,880
<br />461
<br />19.06%
<br />Total Personal Services
<br />548,032
<br />579,795
<br />576,868
<br />571,839
<br />264,365
<br />643,930
<br />72,091
<br />12.61%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />262
<br />142
<br />0
<br />500
<br />120
<br />500
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />1,876
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />449
<br />22
<br />4,814
<br />0
<br />2,744
<br />3,000
<br />3,000
<br />N/A
<br />226
<br />Clothing & personal equipment
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />0
<br />13
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />90
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />2,587
<br />214
<br />4,917
<br />2,000
<br />2,864
<br />5,000
<br />3,000
<br />150.00%
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />104
<br />0
<br />3,266
<br />7,500
<br />9,924
<br />5,000
<br />(2,500)
<br />-33.33%
<br />307
<br />Legal -Consulting
<br />23,886
<br />24,864
<br />19,174
<br />16,000
<br />7,821
<br />16,000
<br />0
<br />0.00%
<br />310
<br />Inspection Services
<br />89,226
<br />85,065
<br />84,509
<br />90,000
<br />39,260
<br />90,000
<br />0
<br />0.00%
<br />12
<br />Bank Fees
<br />0
<br />0
<br />0
<br />5,000
<br />4
<br />5,000
<br />0
<br />0.00%
<br />319
<br />Professional Services
<br />3,100
<br />3,175
<br />24,562
<br />20,000
<br />7,702
<br />60,000
<br />40,000
<br />200.00%
<br />Total Professional Services
<br />116,315
<br />113,104
<br />131,510
<br />138,500
<br />64,711
<br />176,000
<br />37,500
<br />27.08%
<br />
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