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Total Personal Services
<br />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 />151
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />36,530 36,133 38,272 84,346 72,043 127,210 42,864 50.82%
<br />Supplies & Maintenance
<br />City of Orono
<br />2019 Line Item Budget
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />19
<br />0
<br />0
<br />69
<br />Parks
<br />500
<br />N/A
<br />221
<br />Equipment Parts & Accessories
<br />1,629
<br />908
<br />1,407
<br />45200
<br />617
<br />500
<br />0
<br />0.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />3,163
<br />9,875
<br />11,890
<br />7,600
<br />2019
<br />Dollar
<br />%
<br />2015
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mar
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Oct 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />21,368
<br />19,286
<br />19,951
<br />49,860
<br />44,253
<br />75,920
<br />26,060
<br />52.27%
<br />0
<br />231
<br />465
<br />0
<br />456
<br />0
<br />0
<br />N/A
<br />0
<br />10,023
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />8,713
<br />0
<br />10,082
<br />10,000
<br />8,268
<br />14,650
<br />4,650
<br />46.50%
<br />1,420
<br />1,419
<br />1,531
<br />3,739
<br />3,353
<br />5,700
<br />1,961
<br />52.45%
<br />1,589
<br />1,593
<br />1,734
<br />4,579
<br />3,513
<br />6,930
<br />2,351
<br />51.34%
<br />2,701
<br />2,091
<br />2,620
<br />11,574
<br />8,754
<br />16,230
<br />4,656
<br />40.23%
<br />740
<br />1,490
<br />1,890
<br />4,594
<br />3,446
<br />7,780
<br />3,186
<br />69.35%
<br />36,530 36,133 38,272 84,346 72,043 127,210 42,864 50.82%
<br />City of Orono - 2019 Budget Page 98
<br />Supplies & Maintenance
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />19
<br />0
<br />0
<br />69
<br />500
<br />500
<br />N/A
<br />221
<br />Equipment Parts & Accessories
<br />1,629
<br />908
<br />1,407
<br />500
<br />617
<br />500
<br />0
<br />0.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />3,163
<br />9,875
<br />11,890
<br />7,600
<br />8,194
<br />10,000
<br />2,400
<br />31.58%
<br />225
<br />Park Initiatives
<br />6,573
<br />7,309
<br />1,411
<br />15,000
<br />6,846
<br />10,000
<br />(5,000)
<br />-33.33%
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />20
<br />1,044
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />3,744
<br />1,447
<br />1,000
<br />959
<br />1,200
<br />200
<br />20.00%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />46,088
<br />37,472
<br />46,895
<br />58,000
<br />46,178
<br />58,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />57,453
<br />59,349
<br />64,094
<br />82,300
<br />62,863
<br />80,400
<br />(1,900)
<br />-2.31%
<br />City of Orono - 2019 Budget Page 98
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />0
<br />0
<br />5,800
<br />0
<br />30
<br />0
<br />0
<br />N/A
<br />313
<br />IT Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />840
<br />840
<br />N/A
<br />314
<br />Fleet Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />319
<br />Professional Services
<br />9,645
<br />8,699
<br />3,650
<br />1,140
<br />1,049
<br />1,140
<br />0
<br />0.00%
<br />Total Professional Services
<br />9,645
<br />8,699
<br />9,450
<br />1,140
<br />1,079
<br />1,980
<br />840
<br />73.68%
<br />City of Orono - 2019 Budget Page 98
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