|
City of Orono
<br />2019 Line Item Budget
<br />Finance Department
<br />41500
<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 />Supplies & Maintenance
<br />208 Books & Periodicals 0 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A
<br />Professional Services
<br />301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A
<br />313 IT Services 0 0 0 0 0 4,900 4,900 N/A
<br />Total Professional Services 0 0 0 0 0 4,900 4,900 N/A
<br />Other Expenses
<br />Personal Services
<br />331 Travel Expenses
<br />101
<br />Full -Time Employees Regular
<br />208,801
<br />220,068
<br />196,301
<br />211,239
<br />120,166
<br />160,710
<br />(50,529)
<br />-23.92%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />1,186
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />21,368
<br />19,551
<br />24,367
<br />23,953
<br />17,141
<br />31,010
<br />7,057
<br />29.46%
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />1,164
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />17,271
<br />17,225
<br />16,594
<br />17,639
<br />10,298
<br />14,380
<br />(3,259)
<br />-18.48%
<br />122
<br />FICA
<br />16,647
<br />16,790
<br />16,623
<br />17,992
<br />11,373
<br />14,670
<br />(3,322)
<br />-18.46%
<br />135
<br />City Benefit Contribution
<br />41,207
<br />39,731
<br />42,943
<br />53,880
<br />22,382
<br />38,440
<br />(15,440)
<br />-28.66%
<br />151
<br />Worker's Comp Insurance Prem
<br />1,250
<br />1,330
<br />1,610
<br />1,623
<br />812
<br />1,390
<br />(233)
<br />-14.36%
<br />Total Personal Services
<br />306,544
<br />314,695
<br />299,624
<br />326,526
<br />183,336
<br />260,800
<br />(65,726)
<br />-20.13%
<br />Supplies & Maintenance
<br />208 Books & Periodicals 0 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A
<br />Professional Services
<br />301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A
<br />313 IT Services 0 0 0 0 0 4,900 4,900 N/A
<br />Total Professional Services 0 0 0 0 0 4,900 4,900 N/A
<br />Other Expenses
<br />331 Travel Expenses
<br />190
<br />0
<br />175
<br />1,500
<br />214
<br />1,500
<br />0
<br />0.00%
<br />433 Memberships
<br />325
<br />325
<br />330
<br />400
<br />270
<br />400
<br />0
<br />0.00%
<br />437 Training & Development
<br />833
<br />3,123
<br />100
<br />3,500
<br />2,590
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />1,347
<br />3,448
<br />605
<br />5,400
<br />3,074
<br />5,400
<br />0
<br />0.00%
<br />Finance Total
<br />307,892
<br />318,143
<br />300,229
<br />331,926
<br />186,409
<br />271,100
<br />(60,826)
<br />-18.33%
<br />Attachment E Page 12 of 55
<br />
|