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City of Orono
<br />2019 Line Item Budget
<br />Mayor & Council
<br />41110
<br />2019 Dollar %
<br />2015 2016 2017 2018 Y -T -D Mgr Increase Increase
<br />Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease
<br />Personal Services
<br />Other Expenses
<br />101 Full -Time Employees Regular
<br />18,200
<br />18,200
<br />17,908
<br />18,200
<br />12,133
<br />18,210
<br />10 0.05%
<br />122 FICA
<br />1,392
<br />1,392
<br />1,370
<br />1,392
<br />928
<br />1,400
<br />8 0.57%
<br />151 Worker's Comp Insurance Prem
<br />90
<br />50
<br />70
<br />73
<br />37
<br />80
<br />7 9.59%
<br />540
<br />267
<br />325
<br />500
<br />0
<br />Total Personal Services
<br />19,682
<br />19,642
<br />19,348
<br />19,665
<br />13,098
<br />19,690
<br />25 0.13%
<br />City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04%
<br />Attachment E Page 7 of 55
<br />Other Expenses
<br />313
<br />IT Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800
<br />800 N/A
<br />433
<br />Memberships
<br />70,387
<br />62,198
<br />64,621
<br />64,000
<br />39,418
<br />12,090
<br />(51,910)
<br />-81.11%
<br />437
<br />Training & Development
<br />540
<br />267
<br />325
<br />500
<br />0
<br />250
<br />(250)
<br />-50.00%
<br />439
<br />Meeting Expenses
<br />836
<br />1,332
<br />1,134
<br />1,000
<br />546
<br />1,200
<br />200
<br />20.00%
<br />489
<br />Other Miscellaneous Charges
<br />0
<br />0
<br />469
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Other Expenses
<br />71,763
<br />63,797
<br />66,549
<br />65,500
<br />39,964
<br />14,340
<br />(51,160)
<br />-78.11%
<br />City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04%
<br />Attachment E Page 7 of 55
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