|
Personal Services
<br />101
<br />Full -Time Employees Regular
<br />102
<br />Full -Time Employees Overtime
<br />103
<br />Part -Time Employees
<br />104
<br />Temporary Employees Regular
<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 />City of Orono
<br />2019 Line Item Budget
<br />Building & Zoning
<br />42400
<br />Preliminary Budget - Expenditures
<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 />428,200
<br />453,753
<br />444,881
<br />428,441
<br />246,314
<br />399,530
<br />(28,911)
<br />-6.75%
<br />115
<br />379
<br />35
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />31,784
<br />33,690
<br />31,662
<br />32,148
<br />18,097
<br />29,980
<br />(2,168)
<br />-6.74%
<br />33,318
<br />34,579
<br />32,626
<br />32,791
<br />20,831
<br />30,580
<br />(2,211)
<br />-6.74%
<br />52,105
<br />54,774
<br />65,204
<br />75,840
<br />35,816
<br />64,770
<br />(11,070)
<br />-14.60%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />2,510
<br />2,620
<br />2,460
<br />2,419
<br />1,210
<br />2,310
<br />(109)
<br />-4.51%
<br />Total Personal Services 548,032 579,795 576,868 571,839 322,268 527,370 (44,469) -7.78%
<br />Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00%
<br />Professional Services
<br />304
<br />Supplies & Maintenance
<br />104
<br />0
<br />3,266
<br />7,500
<br />11,822
<br />5,000
<br />(2,500)
<br />-33.33%
<br />208
<br />Books & Periodicals
<br />262
<br />142
<br />0
<br />500
<br />120
<br />500
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />1,876
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />449
<br />22
<br />4,814
<br />0
<br />2,770
<br />3,000
<br />3,000
<br />N/A
<br />226
<br />Clothing & personal equipment
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />0
<br />13
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />90
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00%
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />104
<br />0
<br />3,266
<br />7,500
<br />11,822
<br />5,000
<br />(2,500)
<br />-33.33%
<br />307
<br />Legal -Consulting
<br />23,886
<br />24,864
<br />19,174
<br />16,000
<br />8,999
<br />16,000
<br />0
<br />0.00%
<br />310
<br />Inspection Services
<br />89,226
<br />85,065
<br />84,509
<br />90,000
<br />51,688
<br />90,000
<br />0
<br />0.00%
<br />312
<br />Bank Fees
<br />0
<br />0
<br />0
<br />5,000
<br />4
<br />5,000
<br />0
<br />0.00%
<br />313
<br />IT Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,180
<br />8,180
<br />N/A
<br />319
<br />Professional Services
<br />3,100
<br />3,175
<br />24,562
<br />20,000
<br />7,702
<br />20,000
<br />0
<br />0.00%
<br />Total Professional Services 116,315 113,104 131,510 138,500 80,215 144,180 5,680 4.10%
<br />17
<br />
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