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Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57%
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />102
<br />Full -Time Employees Overtime
<br />121
<br />PERA
<br />122
<br />FICA
<br />135
<br />City Benefit Contribution
<br />142
<br />Unemployment Benefit Payments
<br />151
<br />Worker's Comp Insurance Prem
<br />Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57%
<br />City of Orono
<br />304 PW Engineering -Consulting
<br />641 0
<br />2019 Line Item Budget
<br />0 0 0
<br />208
<br />Books & Periodicals
<br />169
<br />169
<br />0
<br />Public Works Department
<br />0
<br />170
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />43000
<br />34,759
<br />11,500
<br />35,000
<br />18,023
<br />35,000
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />2019
<br />Dollar
<br />%
<br />2015
<br />2016 2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />200,530
<br />192,777 194,825
<br />220,971
<br />129,172
<br />183,520
<br />(37,451)
<br />-16.95%
<br />6,008
<br />11,317 6,738
<br />11,000
<br />12,171
<br />11,000
<br />0
<br />0.00%
<br />15,135
<br />14,496 15,363
<br />17,398
<br />8,030
<br />14,590
<br />(2,808)
<br />-16.14%
<br />15,143
<br />14,195 15,425
<br />17,746
<br />9,320
<br />14,890
<br />(2,856)
<br />-16.09%
<br />39,633
<br />38,920 51,569
<br />55,767
<br />29,244
<br />41,430
<br />(14,337)
<br />-25.71%
<br />0
<br />0 3,819
<br />0
<br />4,201
<br />0
<br />0
<br />N/A
<br />13,730
<br />12,680 18,800
<br />19,296
<br />9,648
<br />16,630
<br />(2,666)
<br />-13.82%
<br />Total Personal Services 290,179 284,386 306,540 342,178 201,785 282,060 (60,118) -17.57%
<br />Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57%
<br />Professional Services
<br />Supplies & Maintenance
<br />304 PW Engineering -Consulting
<br />641 0
<br />0
<br />0 0 0
<br />208
<br />Books & Periodicals
<br />169
<br />169
<br />0
<br />170
<br />0
<br />170
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />14,504
<br />34,759
<br />11,500
<br />35,000
<br />18,023
<br />35,000
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />16,882
<br />10,644
<br />16,397
<br />16,000
<br />9,348
<br />24,000
<br />8,000
<br />50.00%
<br />222
<br />Vehicle Equipment & Parts
<br />5,286
<br />4,433
<br />4,257
<br />8,000
<br />4,000
<br />8,000
<br />0
<br />0.00%
<br />224
<br />Street Maint. Materials/Supply
<br />47,419
<br />53,575
<br />38,364
<br />48,000
<br />38,238
<br />50,000
<br />2,000
<br />4.17%
<br />226
<br />Clothing & personal equipment
<br />4,109
<br />3,915
<br />7,960
<br />4,000
<br />2,492
<br />4,000
<br />0
<br />0.00%
<br />240
<br />Small Tools and Minor Equip
<br />1,377
<br />2,708
<br />2,939
<br />2,000
<br />1,901
<br />3,000
<br />1,000
<br />50.00%
<br />321
<br />Telephone
<br />0
<br />0
<br />157
<br />0
<br />130
<br />200
<br />200
<br />N/A
<br />402
<br />Repairs/Maint-Auto Equip
<br />11,185
<br />11,350
<br />12,296
<br />10,000
<br />5,339
<br />10,000
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />5,855
<br />14,780
<br />12,366
<br />10,000
<br />6,644
<br />20,000
<br />10,000
<br />100.00%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />1,982
<br />10,635
<br />2,719
<br />4,500
<br />9,563
<br />10,000
<br />5,500
<br />122.22%
<br />408
<br />Contracted Street Maint.
<br />63,927
<br />10,779
<br />17,703
<br />8,000
<br />17,489
<br />20,000
<br />12,000
<br />150.00%
<br />Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57%
<br />Professional Services
<br />304 PW Engineering -Consulting
<br />641 0
<br />0
<br />0 0 0
<br />0
<br />N/A
<br />313 IT Services
<br />0 0
<br />0
<br />0 0 3,270
<br />3,270
<br />N/A
<br />314 Fleet Services
<br />0 0
<br />0
<br />0 0 0
<br />0
<br />N/A
<br />319 Professional Services
<br />0 2,220
<br />10,442
<br />0 0 0
<br />0
<br />N/A
<br />Total Professional Services 641 2,220 10,442 0 0 3,270 3,270 N/A
<br />City of Orono 2019 Draft Budget - Page 59
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