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City of Orono
<br />2019 Line Item Budget
<br />Special Services -Consulting & Police
<br />43280
<br />2015 2016 2017 2018
<br />Actual Actual Actual Budget
<br />2019 Dollar %
<br />Y -T -D Mgr Increase Increase
<br />Jul 31, 2018 Recommd Decrease Decrease
<br />Personal Services
<br />48,859
<br />73,173
<br />92,949
<br />45,000
<br />15,218
<br />75,000
<br />30,000
<br />102 Full -Time Employees Overtime
<br />29,115
<br />24,210
<br />31,667
<br />35,000
<br />40,548
<br />35,000
<br />0 0.00%
<br />121 PERA
<br />3,989
<br />2,252
<br />3,607
<br />5,250
<br />5,615
<br />5,250
<br />0 0.00%
<br />122 FICA
<br />376
<br />319
<br />401
<br />500
<br />522
<br />500
<br />0 0.00%
<br />135 City Benefit Contribution
<br />4
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0 N/A
<br />Total Personal Services 33,485 26,784 35,675 40,750 46,685 40,750 0 0.00%
<br />Professional Services
<br />304 Engineering -Consulting
<br />48,859
<br />73,173
<br />92,949
<br />45,000
<br />15,218
<br />75,000
<br />30,000
<br />66.67%
<br />307 Legal -Consulting
<br />21,112
<br />23,061
<br />9,721
<br />10,000
<br />9,020
<br />10,000
<br />0
<br />0.00%
<br />319 Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />800 Special Projects, Contingency
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />69,971
<br />96,234
<br />102,670
<br />55,000
<br />24,238
<br />85,000
<br />30,000
<br />54.55%
<br />Special Services -Consulting & Police Total
<br />103,456
<br />123,018
<br />138,345
<br />95,750
<br />70,923
<br />125,750
<br />30,000
<br />31.33%
<br />Attachment E Page 31 of 55
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