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City of Orono - 2018 Budget <br />General Fund Line Item <br />City of Orono <br />2018 Line Item Budget <br />Mayor & Council <br />41110 <br />Dollar <br />% <br />2014 <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Nov 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Personal Services <br />101-41110-101 <br />101 Full -Time Employees Regular <br />17,033 <br />18,200 <br />18,200 <br />18,200 <br />16,392 <br />18,200 <br />0 <br />0.00% <br />101-41110-122 <br />122 FICA <br />1,303 <br />1,392 <br />1,392 <br />1,390 <br />1,254 <br />1,392 <br />2 <br />0.14% <br />101-41110-151 <br />151 Worker's Comp Insurance Prem <br />90 <br />90 <br />50 <br />70 <br />53 <br />73 <br />3 <br />4.29% <br />Total Personal Services <br />18,426 <br />19,682 <br />19,642 <br />19,660 <br />17,698 <br />19,665 <br />5 <br />0.03% <br />Other Expenses <br />101-41110-433 <br />433 Memberships <br />70,070 <br />70,387 <br />62,198 <br />63,990 <br />67,947 <br />64,000 <br />10 <br />0.02% <br />101-41110-437 <br />437 Training & Development <br />0 <br />540 <br />267 <br />500 <br />325 <br />500 <br />0 <br />0.00% <br />101-41110-439 <br />439 Meeting Expenses <br />1,258 <br />836 <br />1,332 <br />1,000 <br />1,115 <br />1,000 <br />0 <br />0.00% <br />101-41110-489 <br />489 Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />469 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />71,328 <br />71,763 <br />63,797 <br />65,490 <br />69,856 <br />65,500 <br />10 <br />0.02% <br />City Council Total <br />89,755 <br />91,446 <br />83,440 <br />85,150 <br />87,554 <br />85,165 <br />15 <br />0.02% <br />Page 33 <br />