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Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Golf Course
<br />45210
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />201
<br />Office supplies
<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 />659
<br />4,336
<br />1,602
<br />2,500
<br />2,282
<br />2,500
<br />0
<br />0.00%
<br />101
<br />Full -Time Employees Regular
<br />31,809
<br />31,918
<br />34,348
<br />29,337
<br />16,992
<br />36,210
<br />6,873
<br />23.43%
<br />103
<br />Part -Time Employees
<br />41,073
<br />49,914
<br />42,581
<br />19,262
<br />6,004
<br />0
<br />(19,262)
<br />-100.00%
<br />104
<br />Temporary Employees Regular
<br />960
<br />880
<br />10,085
<br />15,000
<br />8,394
<br />57,040
<br />42,040
<br />280.27%
<br />121
<br />PERA
<br />0
<br />0
<br />1,382
<br />2,200
<br />1,688
<br />2,720
<br />520
<br />23.64%
<br />122
<br />FICA
<br />3,042
<br />3,171
<br />4,416
<br />4,865
<br />1,892
<br />7,140
<br />2,275
<br />46.76%
<br />135
<br />City Benefit Contribution
<br />0
<br />0
<br />130
<br />7,976
<br />3,990
<br />8,240
<br />264
<br />3.31%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />75
<br />0
<br />0
<br />N/A
<br />143
<br />OPEB Expense
<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 />1,330
<br />1,790
<br />1,620
<br />5,893
<br />1,473
<br />7,940
<br />2,047
<br />34.74%
<br />Total Personal Services
<br />78,214
<br />87,672
<br />94,561
<br />84,533
<br />40,508
<br />119,290
<br />34,757
<br />41.12%
<br />Supplies & Maintenance
<br />201
<br />Office supplies
<br />416
<br />239
<br />213
<br />330
<br />1,123
<br />0
<br />(330)
<br />-100.00%
<br />212
<br />Motor Fuels & Lubricants
<br />2,745
<br />2,716
<br />0
<br />3,500
<br />124
<br />3,500
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />659
<br />4,336
<br />1,602
<br />2,500
<br />2,282
<br />2,500
<br />0
<br />0.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />6,044
<br />7,411
<br />6,988
<br />6,800
<br />4,013
<br />7,200
<br />400
<br />5.88%
<br />226
<br />Clothing & personal equipment
<br />0
<br />152
<br />150
<br />180
<br />458
<br />300
<br />120
<br />66.67%
<br />240
<br />Small Tools and Minor Equip
<br />195
<br />59
<br />389
<br />500
<br />711
<br />500
<br />0
<br />0.00%
<br />401
<br />Repairs/Maint-Office Equip
<br />53
<br />165
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0.00%
<br />402
<br />Repairs/Maint-Auto Equip
<br />267
<br />185
<br />382
<br />250
<br />1,826
<br />0
<br />(250)
<br />-100.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />2,170
<br />4,352
<br />13,495
<br />3,000
<br />953
<br />3,250
<br />250
<br />8.33%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />16,458
<br />10,758
<br />13,284
<br />14,000
<br />15,129
<br />14,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />29,006
<br />30,372
<br />36,503
<br />31,160
<br />26,618
<br />31,350
<br />190
<br />0.61%
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