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City of Orono
<br />2019 Line Item Budget
<br />Building & Zoning
<br />42400
<br />Total Personal Services 548,032 579,795 576,868 571,839 322,268 560,930 (10,909) -1.91%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />226 Clothing & personal equipment
<br />240 Small Tools and Minor Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />Total Supplies & Maintenance
<br />Professional Services
<br />304 Engineering -Consulting
<br />307 Legal -Consulting
<br />310 Inspection Services
<br />312 Bank Fees
<br />313 IT Services
<br />319 Professional Services
<br />Total Professional Services
<br />262
<br />142
<br />0
<br />500
<br />120
<br />500
<br />0
<br />2019
<br />Dollar
<br />0
<br />0
<br />1,500
<br />2015
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />2,770
<br />3,000
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />0
<br />Personal Services
<br />0
<br />0
<br />13
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101
<br />Full -Time Employees Regular
<br />428,200
<br />453,753
<br />444,881
<br />428,441
<br />246,314
<br />420,410
<br />(8,031)
<br />-1.87%
<br />102
<br />Full -Time Employees Overtime
<br />115
<br />379
<br />35
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />31,784
<br />33,690
<br />31,662
<br />32,148
<br />18,097
<br />31,550
<br />(598)
<br />-1.86%
<br />122
<br />FICA
<br />33,318
<br />34,579
<br />32,626
<br />32,791
<br />20,831
<br />32,180
<br />(611)
<br />-1.86%
<br />135
<br />City Benefit Contribution
<br />52,105
<br />54,774
<br />65,204
<br />75,840
<br />35,816
<br />74,130
<br />(1,710)
<br />-2.25%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />2,510
<br />2,620
<br />2,460
<br />2,419
<br />1,210
<br />2,460
<br />41
<br />1.69%
<br />Total Personal Services 548,032 579,795 576,868 571,839 322,268 560,930 (10,909) -1.91%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />226 Clothing & personal equipment
<br />240 Small Tools and Minor Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />Total Supplies & Maintenance
<br />Professional Services
<br />304 Engineering -Consulting
<br />307 Legal -Consulting
<br />310 Inspection Services
<br />312 Bank Fees
<br />313 IT Services
<br />319 Professional Services
<br />Total Professional Services
<br />262
<br />142
<br />0
<br />500
<br />120
<br />500
<br />0
<br />0.00%
<br />1,876
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />449
<br />22
<br />4,814
<br />0
<br />2,770
<br />3,000
<br />3,000
<br />N/A
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />13
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />90
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />116,315
<br />113,104
<br />131,510
<br />138,500
<br />80,215
<br />144,180
<br />5,680
<br />4.10%
<br />2,587
<br />214
<br />4,917
<br />2,000
<br />2,890
<br />5,000
<br />3,000
<br />150.00%
<br />104
<br />0
<br />3,266
<br />7,500
<br />11,822
<br />5,000
<br />(2,500)
<br />-33.33%
<br />23,886
<br />24,864
<br />19,174
<br />16,000
<br />8,999
<br />16,000
<br />0
<br />0.00%
<br />89,226
<br />85,065
<br />84,509
<br />90,000
<br />51,688
<br />90,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />5,000
<br />4
<br />5,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,180
<br />8,180
<br />N/A
<br />3,100
<br />3,175
<br />24,562
<br />20,000
<br />7,702
<br />20,000
<br />0
<br />0.00%
<br />116,315
<br />113,104
<br />131,510
<br />138,500
<br />80,215
<br />144,180
<br />5,680
<br />4.10%
<br />Attachment E Page 21 of 55
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