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City of Orono
<br />2019 Line Item Budget
<br />Administration
<br />41300
<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 />Supplies & Maintenance
<br />208 Books & Periodicals
<br />Total Supplies & Maintenance
<br />286
<br />Personal Services
<br />183
<br />300
<br />154
<br />300
<br />0
<br />0.00%
<br />101
<br />Full -Time Employees Regular
<br />189,820
<br />178,909
<br />159,423
<br />220,379
<br />127,241
<br />290,270
<br />69,891
<br />31.71%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />1,098
<br />149
<br />1,300
<br />81
<br />1,300
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />60,720
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />7,653
<br />9,182
<br />8,787
<br />10,500
<br />5,507
<br />10,500
<br />0
<br />0.00%
<br />121
<br />PERA
<br />13,545
<br />13,305
<br />11,242
<br />16,626
<br />9,550
<br />21,870
<br />5,244
<br />31.54%
<br />122
<br />FICA
<br />14,083
<br />13,536
<br />16,848
<br />17,762
<br />11,034
<br />23,110
<br />5,348
<br />30.11%
<br />135
<br />City Benefit Contribution
<br />24,960
<br />35,931
<br />30,923
<br />37,920
<br />22,279
<br />58,730
<br />20,810
<br />54.88%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />17,758
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />1,150
<br />1,210
<br />1,280
<br />1,397
<br />699
<br />1,960
<br />563
<br />40.30%
<br />Total Personal Services
<br />251,211
<br />253,171
<br />307,129
<br />305,884
<br />176,391
<br />407,740
<br />101,856
<br />33.30%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />Total Supplies & Maintenance
<br />286
<br />44
<br />183
<br />300
<br />154
<br />300
<br />0
<br />0.00%
<br />286
<br />44
<br />183
<br />300
<br />154
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />313 IT Services 0 0 0 0 0 6,500 6,500 N/A
<br />319 Professional Services 5,485 5,245 5,623 6,000 2,440 6,000 0 0.00%
<br />Total Professional Serivices 5,485 5,245 5,623 6,000 2,440 12,500 6,500 108.33%
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