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City of Orono
<br />2019 Line Item Budget
<br />Storm Water
<br />49910
<br />Total Personal Services
<br />Supplies & Maintenance
<br />201 Office supplies
<br />221 Equipment Parts & Accessories
<br />223 Bldg/Grounds Maint. Supplies
<br />227 Utility System Maint. Supplies
<br />240 Small Tools and Minor Equip
<br />401 Repairs/Maint-Office Equip
<br />402 Repairs/Maint-Auto Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />406 Repairs/Maint-Swr lines/lifts
<br />44,900 42,134 48,662 37,685 128,190 79,528 163.43%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2019
<br />Dollar
<br />%
<br />0
<br />2016
<br />2017
<br />2018
<br />Y -T -D
<br />Mgr
<br />Increase
<br />Increase
<br />0
<br />Actual
<br />Actual
<br />Budget
<br />Oct 31, 2018
<br />Recommd
<br />Decrease
<br />Decrease
<br />Personal Services
<br />9,500
<br />0
<br />0.00%
<br />4,278
<br />695
<br />1,000
<br />1,301
<br />101 Full -Time Employees Regular
<br />35,017
<br />32,836
<br />36,309
<br />29,460
<br />78,640
<br />42,331
<br />116.59%
<br />102 Full -Time Employees Overtime
<br />1,115
<br />96
<br />0
<br />299
<br />0
<br />0
<br />N/A
<br />104 Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />15,000
<br />15,000
<br />N/A
<br />121 PERA
<br />2,534
<br />2,470
<br />2,723
<br />2,232
<br />5,900
<br />3,177
<br />116.67%
<br />122 FICA
<br />2,611
<br />2,581
<br />2,798
<br />2,314
<br />7,170
<br />4,372
<br />156.25%
<br />135 City Benefit Contribution
<br />2,752
<br />3,101
<br />5,245
<br />2,588
<br />14,350
<br />9,105
<br />173.59%
<br />143 OPEB Expense
<br />0
<br />0
<br />530
<br />0
<br />530
<br />0
<br />0.00%
<br />151 Worker's Comp Insurance Prem
<br />870
<br />1,050
<br />1,057
<br />793
<br />6,600
<br />5,543
<br />524.41%
<br />Total Personal Services
<br />Supplies & Maintenance
<br />201 Office supplies
<br />221 Equipment Parts & Accessories
<br />223 Bldg/Grounds Maint. Supplies
<br />227 Utility System Maint. Supplies
<br />240 Small Tools and Minor Equip
<br />401 Repairs/Maint-Office Equip
<br />402 Repairs/Maint-Auto Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />406 Repairs/Maint-Swr lines/lifts
<br />44,900 42,134 48,662 37,685 128,190 79,528 163.43%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />1,300
<br />2,080
<br />1,530
<br />230
<br />17.69%
<br />0
<br />0
<br />0
<br />826
<br />0
<br />0
<br />N/A
<br />10,020
<br />1,249
<br />9,500
<br />1,880
<br />9,500
<br />0
<br />0.00%
<br />4,278
<br />695
<br />1,000
<br />1,301
<br />1,000
<br />0
<br />0.00%
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />875
<br />4,033
<br />4,000
<br />3,253
<br />4,000
<br />0
<br />0.00%
<br />27,682
<br />(129)
<br />0
<br />242
<br />0
<br />0
<br />N/A
<br />1,821
<br />(1,371)
<br />14,000
<br />0
<br />14,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 44,676 4,477 31,300 9,581 31,530 230 0.73%
<br />City of Orono - 2019 Budget Page 120
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