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City of Orono - 2018 Budget City of Orono Enterprise Line Item
<br />2018 Line Item Budget
<br />Sewer
<br />49450
<br />Total Personal Services
<br />Personal Services
<br />602-49450-101
<br />101 Full -Time Employees Regular
<br />602-49450-102
<br />102 Full -Time Employees Overtime
<br />602-49450-103
<br />103 Part -Time Employees
<br />602-49450-104
<br />104 Temporary Employees Regular
<br />602-49450-121
<br />121 PERA
<br />602-49450-122
<br />122 FICA
<br />602-49450-135
<br />135 City Benefit Contribution
<br />602-49450-143
<br />143 OPEB Expense
<br />602-49450-151
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />267,439 297,915 309,360 236,184 315,394 6,034 1.95%
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />169,084
<br />190,246
<br />190,220
<br />146,297
<br />192,415
<br />2,195
<br />1.15%
<br />16,852
<br />18,766
<br />12,000
<br />15,405
<br />12,000
<br />0
<br />0.00%
<br />10,684
<br />9,749
<br />11,260
<br />8,678
<br />11,594
<br />334
<br />2.97%
<br />0
<br />0
<br />10,000
<br />0
<br />10,000
<br />0
<br />0.00%
<br />14,496
<br />16,018
<br />16,010
<br />12,778
<br />16,200
<br />190
<br />1.19%
<br />14,524
<br />16,053
<br />17,100
<br />12,786
<br />17,290
<br />190
<br />1.11%
<br />31,993
<br />34,873
<br />36,580
<br />28,096
<br />37,379
<br />799
<br />2.18%
<br />0
<br />0
<br />0
<br />0
<br />21200
<br />2,200
<br />N/A
<br />9,805
<br />12,210
<br />16,190
<br />12,143
<br />16,316
<br />126
<br />0.78%
<br />267,439 297,915 309,360 236,184 315,394 6,034 1.95%
<br />Page 62
<br />Supplies & Maintenance
<br />602-49450-201
<br />201 Office supplies
<br />142
<br />387
<br />400
<br />0
<br />400
<br />0
<br />0.00%
<br />602-49450-212
<br />212 Motor Fuels & Lubricants
<br />9,066
<br />0
<br />9,000
<br />0
<br />9,000
<br />0
<br />0.00%
<br />602-49450-221
<br />221 Equipment Parts & Accessories
<br />48
<br />1,946
<br />1,500
<br />410
<br />1,500
<br />0
<br />0.00%
<br />602-49450-222
<br />222 Vehicle Equipment & Parts
<br />494
<br />328
<br />2,500
<br />0
<br />2,500
<br />0
<br />0.00%
<br />602-49450-223
<br />223 Bldg/Grounds Maint. Supplies
<br />0
<br />424
<br />0
<br />3,295
<br />0
<br />0
<br />N/A
<br />602-49450-226
<br />226 Clothing & personal equipment
<br />886
<br />867
<br />1,000
<br />2,519
<br />1,000
<br />0
<br />0.00%
<br />602-49450-227
<br />227 Utility System Maint. Supplies
<br />3,586
<br />1,457
<br />9,000
<br />31936
<br />9,000
<br />0
<br />0.00%
<br />602-49450-240
<br />240 Small Tools and Minor Equip
<br />2,299
<br />2,024
<br />2,500
<br />366
<br />2,500
<br />0
<br />0.00%
<br />602-49450-401
<br />401 Repairs/Maint-Office Equip
<br />2,342
<br />2,392
<br />3,050
<br />51,056
<br />3,050
<br />0
<br />0.00%
<br />602-49450-402
<br />402 Repairs/Maint-Auto Equip
<br />225
<br />5,356
<br />1,500
<br />5,545
<br />3,000
<br />1,500
<br />100.00%
<br />602-49450-403
<br />403 Repairs/Maint-Mise. Equip
<br />5,031
<br />5,119
<br />4,500
<br />1,629
<br />5,000
<br />500
<br />11.11%
<br />602-49450-404
<br />404 Repairs/Maint-Bldgs/Grounds
<br />5,467
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />602-49450-406
<br />406 Repairs/Maint-Swr lines/lifts
<br />78,451
<br />151,267
<br />76,500
<br />79,962
<br />89,720
<br />13,220
<br />17.28%
<br />602-49450-443
<br />443 Repairs/Maint-I&I Reduction
<br />280
<br />17,616
<br />25,000
<br />33,425
<br />25,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />108,316
<br />189,183
<br />137,950
<br />182,142
<br />153,170
<br />15,220
<br />11.03%
<br />Page 62
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