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City of Orono 2019 Enterprise Budget - Attachment 2 <br />2019 Line Item Budget <br />Recycling <br />49500 <br />2019 Dollar % <br />2016 2017 2018 Y -T -D Mgr Increase Increase <br />Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease <br />Personal Services <br />101 Full -Time Employees Regular <br />3,488 <br />5,900 <br />6,030 <br />3,015 <br />6,380 <br />350 <br />5.80% <br />102 Full -Time Employees Overtime <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />103 Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />104 Temporary Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />121 PERA <br />252 <br />442 <br />450 <br />225 <br />480 <br />30 <br />6.67% <br />122 FICA <br />267 <br />366 <br />460 <br />230 <br />490 <br />30 <br />6.52% <br />135 City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />151 Worker's Comp Insurance Prem <br />30 <br />40 <br />40 <br />20 <br />50 <br />10 <br />25.00% <br />Total Personal Services <br />4,037 <br />6,748 <br />6,980 <br />3,490 <br />7,400 <br />420 <br />6.02% <br />Supplies & Maintenance <br />221 Equipment Parts & Accessories <br />1,695 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />401 Repairs/Maint-Office Equip <br />0 <br />0 <br />1,500 <br />0 <br />0 <br />(1,500) <br />-100.00% <br />Total Supplies & Maintenance 0 0 1,500 0 0 (1,500) -100.00% <br />Professional Services <br />316 Contract Recycling Pickup <br />319 Professional Services <br />Total Professional Services <br />101,942 104,205 110,500 63,545 117,880 7,380 6.68% <br />1,301 0 0 0 0 0 N/A <br />103,243 104,205 110,500 63,545 117,880 7,380 6.68% <br />7 <br />