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City of Orono - 2018 Budget
<br />General Fund Line Item
<br />City of Orono
<br />2018 Line Item Budget
<br />Administration
<br />41300
<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 />101-41300-101
<br />101 Full -Time Employees Regular
<br />169,692
<br />189,820
<br />178,244
<br />197,790
<br />143,858
<br />220,379
<br />22,589
<br />11.42%
<br />101-41300-102
<br />102 Full -Time Employees Overtime
<br />(70)
<br />0
<br />1,098
<br />1,300
<br />149
<br />1,300
<br />0
<br />0.00%
<br />101-41300-103
<br />103 Part -Time Employees
<br />12,153
<br />0
<br />0
<br />0
<br />60,720
<br />0
<br />0
<br />N/A
<br />101-41300-104
<br />104 Temporary Employees Regular
<br />3,153
<br />7,653
<br />9,171
<br />10,500
<br />8,300
<br />10,500
<br />0
<br />0.00%
<br />101-41300-121
<br />121 PERA
<br />12,965
<br />13,545
<br />13,305
<br />14,930
<br />10,074
<br />16,626
<br />1,696
<br />11.36%
<br />101-41300-122
<br />122 FICA
<br />14,105
<br />14,083
<br />13,536
<br />16,030
<br />15,595
<br />17,762
<br />1,732
<br />10.80%
<br />101-41300-135
<br />135 City Benefit Contribution
<br />19,206
<br />24,960
<br />34,733
<br />37,020
<br />28,990
<br />37,920
<br />900
<br />2.43%
<br />101-41300-142
<br />142 Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />15,443
<br />0
<br />0
<br />N/A
<br />101-41300-151
<br />151 Worker's Comp Insurance Prem
<br />1,127
<br />1,150
<br />1,210
<br />1,280
<br />960
<br />1,397
<br />117
<br />9.14%
<br />Total Personal Services
<br />232,329
<br />251,211
<br />251,296
<br />278,850
<br />284,090
<br />305,884
<br />27,034
<br />9.69%
<br />Supplies & Maintenance
<br />101-41300-208
<br />208 Books & Periodicals
<br />286
<br />286
<br />44
<br />300
<br />183
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />286
<br />286
<br />44
<br />300
<br />183
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />101-41300-319
<br />319 Professional Services
<br />6,385
<br />5,485
<br />5,245
<br />6,000
<br />4,758
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />6,385
<br />5,485
<br />5,245
<br />6,000
<br />4,758
<br />6,000
<br />0
<br />0.00%
<br />Page 34
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