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City of Orono - 2018 Budget <br />General Fund Line Item <br />City of Orono <br />2018 Line Item Budget <br />Elections <br />41410 <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 />101-41410-102 <br />102 Full -Time Employees Overtime <br />2,834 <br />0 <br />0 <br />1,000 <br />0 <br />1,000 <br />0 <br />0.00% <br />101-41410-104 <br />104 Temporary Employees Regular <br />10,011 <br />0 <br />12,330 <br />0 <br />0 <br />16,000 <br />16,000 <br />N/A <br />101-41410-121 <br />121 PERA <br />200 <br />0 <br />0 <br />80 <br />0 <br />75 <br />(5) <br />-6.25% <br />101-41410-122 <br />122 FICA <br />194 <br />0 <br />84 <br />80 <br />0 <br />77 <br />(3) <br />-3.75% <br />Total Personal Services <br />13,239 <br />0 <br />12,414 <br />1,160 <br />0 <br />17,152 <br />15,992 <br />1378.62% <br />Supplies & Maintenance <br />101-41410-208 <br />208 Books & Periodicals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-221 <br />221 Equipment Parts & Accessories <br />2,192 <br />0 <br />3,763 <br />2,000 <br />0 <br />2,500 <br />500 <br />25.00% <br />101-41410-240 <br />240 Small Tools and Minor Equip <br />0 <br />0 <br />281 <br />0 <br />0 <br />300 <br />300 <br />N/A <br />Total Supplies & Maintenance <br />2,192 <br />0 <br />4,044 <br />2,000 <br />0 <br />2,800 <br />800 <br />40.00% <br />Other Expenses <br />101-41410-319 <br />319 Professional Services <br />1,050 <br />0 <br />0 <br />0 <br />0 <br />1,100 <br />1,100 <br />N/A <br />101-41410-322 <br />322 Postage <br />533 <br />316 <br />1,328 <br />0 <br />0 <br />1,500 <br />1,500 <br />N/A <br />101-41410-331 <br />331 Travel Expenses <br />87 <br />0 <br />89 <br />0 <br />0 <br />100 <br />100 <br />N/A <br />101-41410-340 <br />340 General Advertising <br />214 <br />0 <br />325 <br />0 <br />0 <br />400 <br />400 <br />N/A <br />101-41410-412 <br />412 Building Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-415 <br />415 Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-41410-437 <br />437 Training & Development <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />1,000 <br />N/A <br />101-41410-439 <br />439 Meeting Expenses <br />523 <br />0 <br />36 <br />0 <br />0 <br />1,000 <br />1,000 <br />N/A <br />101-41410-489 <br />489 Other Miscellaneous Charges <br />327 <br />0 <br />488 <br />0 <br />0 <br />500 <br />500 <br />N/A <br />Total Other Expenses <br />2,735 <br />316 <br />2,266 <br />0 <br />0 <br />5,600 <br />5,600 <br />N/A <br />Elections Total <br />18,165 <br />316 <br />18,725 <br />3,160 <br />0 <br />25,552 <br />22,392 <br />708.61% <br />Page 36 <br />