|
Attachment E
<br />City of Orono
<br />2019
<br />Line Item Budget
<br />Public
<br />Works Department
<br />43000
<br />Dollar
<br />%
<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 />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />200,530
<br />192,777
<br />194,825
<br />220,971
<br />76,790
<br />233,060
<br />12,089
<br />5.47%
<br />102
<br />Full -Time Employees Overtime
<br />6,008
<br />11,317
<br />6,738
<br />11,000
<br />9,539
<br />11,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />15,135
<br />14,496
<br />15,363
<br />17,398
<br />6,475
<br />18,310
<br />912
<br />5.24%
<br />122
<br />FICA
<br />15,143
<br />14,195
<br />15,425
<br />17,746
<br />7,744
<br />18,680
<br />934
<br />5.26%
<br />135
<br />City Benefit Contribution
<br />39,633
<br />38,920
<br />51,569
<br />55,767
<br />18,166
<br />52,330
<br />(3,437)
<br />-6.16%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />3,819
<br />0
<br />4,201
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />13,730
<br />12,680
<br />18,800
<br />19,296
<br />4,824
<br />21,420
<br />2,124
<br />11.01%
<br />Total Personal Services
<br />290,179
<br />284,386
<br />306,540
<br />342,178
<br />127,738
<br />354,800
<br />12,622
<br />3.69%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />169
<br />169
<br />0
<br />170
<br />0
<br />170
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />14,504
<br />34,759
<br />11,500
<br />35,000
<br />523
<br />35,000
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />16,882
<br />10,644
<br />16,397
<br />16,000
<br />1,548
<br />24,000
<br />8,000
<br />50.00%
<br />222
<br />Vehicle Equipment & Parts
<br />5,286
<br />4,433
<br />4,257
<br />8,000
<br />0
<br />0
<br />(8,000)
<br />-100.00%
<br />224
<br />Street Maint. Materials/Supply
<br />47,419
<br />53,575
<br />38,364
<br />48,000
<br />37,375
<br />50,000
<br />2,000
<br />4.17%
<br />226
<br />Clothing & personal equipment
<br />4,109
<br />3,915
<br />7,960
<br />4,000
<br />2,232
<br />4,000
<br />0
<br />0.00%
<br />240
<br />Small Tools and Minor Equip
<br />1,377
<br />2,708
<br />2,939
<br />2,000
<br />1,725
<br />3,000
<br />1,000
<br />50.00%
<br />321
<br />Telephone
<br />0
<br />0
<br />157
<br />0
<br />130
<br />200
<br />200
<br />N/A
<br />402
<br />Repairs/Maint-Auto Equip
<br />11,185
<br />11,350
<br />12,296
<br />10,000
<br />339
<br />0
<br />(10,000)
<br />-100.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />5,855
<br />14,780
<br />12,366
<br />10,000
<br />1,589
<br />20,000
<br />10,000
<br />100.00%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />1,982
<br />10,635
<br />2,719
<br />4,500
<br />9,563
<br />10,000
<br />5,500
<br />122.22%
<br />408
<br />Contracted Street Maint.
<br />63,927
<br />10,779
<br />17,703
<br />8,000
<br />5,432
<br />20,000
<br />12,000
<br />150.00%
<br />Total Supplies & Maintenance
<br />172,695
<br />157,747
<br />126,658
<br />145,670
<br />60,457
<br />166,370
<br />20,700
<br />14.21%
<br />Professional Services
<br />304
<br />PW Engineering -Consulting
<br />641
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />319
<br />Professional Services
<br />0
<br />2,220
<br />10,442
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />641
<br />2,220
<br />10,442
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />
|