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Personal Services
<br />101 Full -Time Employees Regular
<br />102 Full -Time Employees Overtime
<br />103 Part -Time Employees
<br />104 Temporary Employees Regular
<br />121 PERA
<br />122 FICA
<br />135 City Benefit Contribution
<br />143 OPEB Expense
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Supplies & Maintenance
<br />201 Office supplies
<br />212 Motor Fuels & Lubricants
<br />216 Chemicals and Chem Products
<br />221 Equipment Parts & Accessories
<br />222 Vehicle Equipment & Parts
<br />223 Bldg/Grounds Maint. Supplies
<br />226 Clothing & personal equipment
<br />227 Utility System Maint. Supplies
<br />240 Small Tools and Minor Equip
<br />401 Repairs/Maint-Office Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />405 Repairs/Maint-Watermains/plant
<br />416 Software Licensing
<br />City of Orono 2019 Enterprise Budget - Attachment 2
<br />2019 Line Item Budget
<br />Water
<br />49400
<br />175,510 181,929 187,131 134,696 247,460 60,329 32.24%
<br />0
<br />44
<br />200
<br />0
<br />2019
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />116,806
<br />108,869
<br />116,233
<br />91,605
<br />147,460
<br />31,227
<br />26.87%
<br />9,971
<br />14,185
<br />10,000
<br />3,528
<br />10,000
<br />0
<br />0.00%
<br />9,749
<br />12,183
<br />11,977
<br />8,570
<br />15,510
<br />3,533
<br />29.50%
<br />0
<br />0
<br />0
<br />0
<br />7,500
<br />7,500
<br />N/A
<br />9,975
<br />10,068
<br />10,366
<br />6,162
<br />12,980
<br />2,614
<br />25.22%
<br />10,209
<br />10,213
<br />10,573
<br />7,171
<br />13,810
<br />3,237
<br />30.62%
<br />15,130
<br />21,970
<br />21,676
<br />15,406
<br />29,590
<br />7,914
<br />36.51%
<br />0
<br />0
<br />1,800
<br />0
<br />1,800
<br />0
<br />0.00%
<br />3,670
<br />4,440
<br />4,506
<br />2,253
<br />8,810
<br />4,304
<br />95.52%
<br />175,510 181,929 187,131 134,696 247,460 60,329 32.24%
<br />0
<br />44
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />0
<br />0
<br />4,500
<br />2,250
<br />4,680
<br />180
<br />4.00%
<br />32,417
<br />32,621
<br />35,000
<br />23,050
<br />35,000
<br />0
<br />0.00%
<br />68
<br />272
<br />0
<br />284
<br />0
<br />0
<br />N/A
<br />0
<br />23
<br />1,000
<br />500
<br />1,150
<br />150
<br />15.00%
<br />336
<br />1,364
<br />200
<br />937
<br />200
<br />0
<br />0.00%
<br />699
<br />461
<br />1,000
<br />33
<br />1,000
<br />0
<br />0.00%
<br />15,283
<br />18,775
<br />35,000
<br />18,679
<br />25,000
<br />(10,000)
<br />-28.57%
<br />2,049
<br />808
<br />2,500
<br />1,350
<br />2,500
<br />0
<br />0.00%
<br />0
<br />173
<br />2,300
<br />0
<br />0
<br />(2,300)
<br />-100.00%
<br />688
<br />1,574
<br />0
<br />23
<br />0
<br />0
<br />N/A
<br />7,030
<br />1,733
<br />7,000
<br />3,500
<br />6,080
<br />(920)
<br />-13.14%
<br />4,080
<br />2,442
<br />4,000
<br />36
<br />4,000
<br />0
<br />0.00%
<br />61,534
<br />33,332
<br />51,000
<br />26,303
<br />51,000
<br />0
<br />0.00%
<br />6,682
<br />4,272
<br />5,000
<br />2,482
<br />0
<br />(5,000)
<br />-100.00%
<br />1
<br />
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