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Personal Services
<br />101 Full -Time Employees Regular
<br />102 Full -Time Employees Overtime
<br />121 PERA
<br />122 FICA
<br />135 City Benefit Contribution
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Professional Services
<br />City of Orono
<br />2019 Line Item Budget
<br />Cable Franchise
<br />49840
<br />8,899 11,957 14,445 7,223 16,230 265 1.83%
<br />301 Auditing and Acct'g Services
<br />0
<br />2,000
<br />2,000
<br />2019
<br />Increase
<br />%
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Decreas
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />e)
<br />Decrease
<br />7,686
<br />10,267
<br />12,470
<br />6,235
<br />13,990
<br />1,520
<br />12.19%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />555
<br />880
<br />935
<br />468
<br />1,050
<br />115
<br />12.30%
<br />588
<br />730
<br />954
<br />477
<br />1,080
<br />126
<br />13.21%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />70
<br />80
<br />86
<br />43
<br />110
<br />24
<br />27.91%
<br />8,899 11,957 14,445 7,223 16,230 265 1.83%
<br />301 Auditing and Acct'g Services
<br />0
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />307 Legal -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />313 IT Services
<br />0
<br />0
<br />0
<br />0
<br />7,500
<br />7,500
<br />N/A
<br />319 Professional Services
<br />1,465
<br />4,335
<br />0
<br />1,675
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />1,465
<br />6,335
<br />2,000
<br />3,675
<br />9,500
<br />7,500
<br />375.00%
<br />Other Expenses
<br />329 Internet/Other Communications
<br />13,728
<br />13,175
<br />25,000
<br />10,617
<br />30,000
<br />5,000
<br />20.00%
<br />401 Repairs/Maint-Office Equip
<br />1,974
<br />985
<br />2,000
<br />330
<br />2,000
<br />0
<br />0.00%
<br />409 Depreciation & Amortization
<br />4,314
<br />4,312
<br />4,600
<br />0
<br />4,600
<br />0
<br />0.00%
<br />438 Administrative Charge
<br />2,500
<br />2,500
<br />2,500
<br />1,250
<br />2,500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />22,516
<br />20,972
<br />34,100
<br />12,197
<br />39,100
<br />5,000
<br />14.66%
<br />Total Operating Expenses
<br />32,880
<br />39,264
<br />50,545
<br />23,094
<br />64,830
<br />5,000
<br />0
<br />Total Cable TV Fund
<br />32,880
<br />39,264
<br />50,545
<br />23,094
<br />64,830
<br />12,765
<br />25.25%
<br />Attachment F Page 46 of 55
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