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Attachment E
<br />City of Orono
<br />2019 Line Item Budget
<br />Special Services -Consulting & Police
<br />43280
<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 />Personal Services
<br />102
<br />Full -Time Employees Overtime
<br />29,115
<br />24,210
<br />31,667
<br />35,000
<br />31,905
<br />35,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />3,989
<br />2,252
<br />3,607
<br />5,250
<br />4,332
<br />5,250
<br />0
<br />0.00%
<br />122
<br />FICA
<br />376
<br />319
<br />401
<br />500
<br />417
<br />500
<br />0
<br />0.00%
<br />135
<br />City Benefit Contribution
<br />4
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Personal Services
<br />33,485
<br />26,784
<br />35,675
<br />40,750
<br />36,654
<br />40,750
<br />0
<br />0.00%
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />48,859
<br />73,173
<br />92,949
<br />45,000
<br />13,320
<br />75,000
<br />30,000
<br />66.67%
<br />307
<br />Legal -Consulting
<br />21,112
<br />23,061
<br />9,721
<br />10,000
<br />6,125
<br />10,000
<br />0
<br />0.00%
<br />319
<br />Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />800
<br />Special Projects, Contingency
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />69,971
<br />96,234
<br />102,670
<br />55,000
<br />19,445
<br />85,000
<br />30,000
<br />54.55%
<br />Special Services -Consulting & Police Total
<br />103,456
<br />123,018
<br />138,345
<br />95,750
<br />56,099
<br />125,750
<br />30,000
<br />31.33%
<br />
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