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City of Orono
<br />2019 Line Item Budget
<br />Finance Department
<br />41500
<br />Preliminary Budget - Expenditures
<br />Total Personal Services 306,544 314,695 299,624 326,526 183,336 260,240 (66,286) -20.30%
<br />Supplies & Maintenance
<br />208 Books & Periodicals 0 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A
<br />Professional Services
<br />301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A
<br />313 IT Services 0 0 0 0 0 4,900 4,900 N/A
<br />Total Professional Services
<br />Other Expenses
<br />331 Travel Expenses
<br />433 Memberships
<br />437 Training & Development
<br />0 0 0 0 0 4,900 4,900 N/A
<br />190 0 175 1,500 214 1,500 0 0.00%
<br />325 325 330 400 270 400 0 0.00%
<br />833 3,123 100 3,500 2,590 3,500 0 0.00%
<br />Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00%
<br />Finance Total 307,892 318,143 300,229 331,926 186,409 270,540 (61,386) -18.49%
<br />8
<br />2019
<br />Dollar
<br />2015
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />208,801
<br />220,068
<br />196,301
<br />211,239
<br />120,166
<br />160,710
<br />(50,529)
<br />-23.92%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />1,186
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />21,368
<br />19,551
<br />24,367
<br />23,953
<br />17,141
<br />31,010
<br />7,057
<br />29.46%
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />1,164
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />17,271
<br />17,225
<br />16,594
<br />17,639
<br />10,298
<br />14,380
<br />(3,259)
<br />-18.48%
<br />122
<br />FICA
<br />16,647
<br />16,790
<br />16,623
<br />17,992
<br />11,373
<br />14,670
<br />(3,322)
<br />-18.46%
<br />135
<br />City Benefit Contribution
<br />41,207
<br />39,731
<br />42,943
<br />53,880
<br />22,382
<br />37,880
<br />(16,000)
<br />-29.70%
<br />151
<br />Worker's Comp Insurance Prem
<br />1,250
<br />1,330
<br />1,610
<br />1,623
<br />812
<br />1,390
<br />(233)
<br />-14.36%
<br />Total Personal Services 306,544 314,695 299,624 326,526 183,336 260,240 (66,286) -20.30%
<br />Supplies & Maintenance
<br />208 Books & Periodicals 0 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A
<br />Professional Services
<br />301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A
<br />313 IT Services 0 0 0 0 0 4,900 4,900 N/A
<br />Total Professional Services
<br />Other Expenses
<br />331 Travel Expenses
<br />433 Memberships
<br />437 Training & Development
<br />0 0 0 0 0 4,900 4,900 N/A
<br />190 0 175 1,500 214 1,500 0 0.00%
<br />325 325 330 400 270 400 0 0.00%
<br />833 3,123 100 3,500 2,590 3,500 0 0.00%
<br />Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00%
<br />Finance Total 307,892 318,143 300,229 331,926 186,409 270,540 (61,386) -18.49%
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