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City of Orono
<br />2019 Line Item Budget
<br />Finance Department
<br />41500
<br />City of Orono - 2019 Budget Page 84
<br />2019
<br />Dollar
<br />%
<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 />Oct 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 />170,380
<br />162,670
<br />(48,569)
<br />-22.99%
<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 />24,091
<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 />14,586
<br />14,530
<br />(3,109)
<br />-17.63%
<br />122
<br />FICA
<br />16,647
<br />16,790
<br />16,623
<br />17,992
<br />14,566
<br />14,820
<br />(3,172)
<br />-17.63%
<br />135
<br />City Benefit Contribution
<br />41,207
<br />39,731
<br />42,943
<br />53,880
<br />30,658
<br />38,120
<br />(15,760)
<br />-29.25%
<br />151
<br />Worker's Comp Insurance Prem
<br />1,250
<br />1,330
<br />1,610
<br />1,623
<br />1,217
<br />1,400
<br />(223)
<br />-13.74%
<br />Total Personal Services
<br />306,544
<br />314,695
<br />299,624
<br />326,526
<br />256,662
<br />262,750
<br />(63,776)
<br />-19.53%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />301
<br />Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />313
<br />IT Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,900
<br />4,900
<br />N/A
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,900
<br />4,900
<br />N/A
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />190
<br />0
<br />175
<br />1,500
<br />304
<br />1,500
<br />0
<br />0.00%
<br />433
<br />Memberships
<br />325
<br />325
<br />330
<br />400
<br />270
<br />400
<br />0
<br />0.00%
<br />437
<br />Training & Development
<br />833
<br />3,123
<br />100
<br />3,500
<br />3,454
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />1,347
<br />3,448
<br />605
<br />5,400
<br />4,027
<br />5,400
<br />0
<br />0.00%
<br />Finance Total
<br />307,892
<br />318,143
<br />300,229
<br />331,926
<br />260,689
<br />273,050
<br />(58,876)
<br />-17.74%
<br />City of Orono - 2019 Budget Page 84
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