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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 />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 />406 Repairs/Maint-Swr lines/lifts
<br />443 Repairs/Maint-I&I Reduction
<br />Total Supplies & Maintenance
<br />City of Orono
<br />2019 Line Item Budget
<br />Sewer
<br />49450
<br />2016 2017 2018 Y -T -D
<br />Actual Actual Budget Jul 31, 2018
<br />2019 Enterprise Budget - Attachment 2
<br />2019
<br />Dollar
<br />%
<br />Mgr
<br />Increase
<br />Increase
<br />Recommd
<br />Decrease
<br />Decrease
<br />190,246
<br />190,299
<br />194,217
<br />93,574
<br />158,250
<br />(35,967)
<br />-18.52%
<br />18,766
<br />19,618
<br />12,000
<br />3,707
<br />12,000
<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 />10,000
<br />6,948
<br />15,730
<br />5,730
<br />57.30%
<br />16,018
<br />16,657
<br />16,365
<br />9,555
<br />13,940
<br />(2,425)
<br />-14.82%
<br />16,053
<br />16,661
<br />17,457
<br />10,794
<br />15,420
<br />(2,037)
<br />-11.67%
<br />34,873
<br />37,554
<br />37,484
<br />19,870
<br />30,690
<br />(6,794)
<br />-18.13%
<br />0
<br />0
<br />2,200
<br />0
<br />2,200
<br />0
<br />0.00%
<br />12,210
<br />16,190
<br />16,498
<br />8,249
<br />12,750
<br />(3,748)
<br />-22.72%
<br />297,915 309,163 318,198 161,267 276,490 (41,708) -13.11%
<br />387
<br />98
<br />400
<br />0
<br />400
<br />0
<br />0.00%
<br />0
<br />0
<br />9,000
<br />4,500
<br />8,840
<br />(160)
<br />-1.78%
<br />1,946
<br />410
<br />1,500
<br />1,138
<br />1,530
<br />30
<br />2.00%
<br />328
<br />0
<br />2,500
<br />3,813
<br />2,300
<br />(200)
<br />-8.00%
<br />424
<br />3,295
<br />0
<br />1,127
<br />1,000
<br />1,000
<br />N/A
<br />867
<br />2,596
<br />1,000
<br />34
<br />1,000
<br />0
<br />0.00%
<br />1,457
<br />7,550
<br />9,000
<br />2,168
<br />9,000
<br />0
<br />0.00%
<br />2,024
<br />1,194
<br />2,500
<br />1,350
<br />2,500
<br />0
<br />0.00%
<br />2,392
<br />1,342
<br />3,050
<br />437
<br />0
<br />(3,050)
<br />-100.00%
<br />5,356
<br />7,082
<br />3,000
<br />1,669
<br />1,440
<br />(1,560)
<br />-52.00%
<br />5,119
<br />2,028
<br />5,000
<br />2,522
<br />960
<br />(4,040)
<br />-80.80%
<br />0
<br />36
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />151,267
<br />117,867
<br />89,720
<br />44,322
<br />147,000
<br />57,280
<br />63.84%
<br />17,616
<br />33,425
<br />25,000
<br />0
<br />25,000
<br />0
<br />0.00%
<br />189,183 176,923 153,170 63,079 202,470 49,300 32.19%
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