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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 />City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04%
<br />City of Orono 2019 Draft Budget - Page 42
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />18,200
<br />18,200
<br />17,908
<br />18,200
<br />12,133
<br />18,210
<br />10
<br />0.05%
<br />122
<br />FICA
<br />1,392
<br />1,392
<br />1,370
<br />1,392
<br />928
<br />1,400
<br />8
<br />0.57%
<br />151
<br />Worker's Comp Insurance Prem
<br />90
<br />SO
<br />70
<br />73
<br />37
<br />80
<br />7
<br />9.59%
<br />Total Personal Services
<br />19,682
<br />19,642
<br />19,348
<br />19,665
<br />13,098
<br />19,690
<br />25
<br />0.13%
<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 />City of Orono 2019 Draft Budget - Page 42
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