Laserfiche WebLink
City of Orono - 2018 Budget City of Orono Enterprise Line Item <br />2018 Line Item Budget <br />Recycling <br />49500 <br />Page 66 <br />Supplies & Maintenance <br />Dollar <br />% <br />603-49500-221 <br />221 Equipment Parts & Accessories <br />2015 <br />2016 <br />2017 <br />Y -T -D <br />2018 <br />Increase <br />Increase <br />603-49500-401 <br />401 Repairs/Maint-Office Equip <br />Actual <br />Actual <br />Budget <br />Sep 30, 2017 <br />Draft Budget <br />Decrease <br />Decrease <br />Personal Services <br />1,532 <br />0 <br />1,000 <br />0 <br />1,500 <br />500 <br />50.00% <br />603-49500-101 <br />101 Full -Time Employees Regular <br />4,650 <br />3,488 <br />5,900 <br />0 <br />6,030 <br />130 <br />2.20% <br />603-49500-102 <br />102 Full -Time Employees Overtime <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-103 <br />103 Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-104 <br />104 Temporary Employees Regular <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-121 <br />121 PERA <br />336 <br />252 <br />440 <br />0 <br />450 <br />10 <br />2.27% <br />603-49500-122 <br />122 FICA <br />356 <br />267 <br />450 <br />0 <br />460 <br />10 <br />2.22% <br />603-49500-135 <br />135 City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-151 <br />151 Worker's Comp Insurance Prem <br />32 <br />30 <br />40 <br />0 <br />40 <br />0 <br />0.00% <br />Total Personal Services <br />5,374 <br />4,037 <br />6,830 <br />0 <br />6,980 <br />150 <br />2.20% <br />Page 66 <br />Supplies & Maintenance <br />603-49500-221 <br />221 Equipment Parts & Accessories <br />0 <br />1,695 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />603-49500-401 <br />401 Repairs/Maint-Office Equip <br />1,532 <br />0 <br />1,000 <br />0 <br />1,500 <br />500 <br />50.00% <br />Total Supplies & Maintenance <br />1,532 <br />0 <br />1,000 <br />0 <br />1,500 <br />500 <br />50.00% <br />Professional Services <br />603-49500-316 <br />316 Contract Recycling Pickup <br />104,674 <br />101,942 <br />110,500 <br />0 <br />115,000 <br />4,500 <br />4.07% <br />603-49500-319 <br />319 Professional Services <br />0 <br />1,301 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />104,674 <br />103,243 <br />110,500 <br />0 <br />115,000 <br />4,500 <br />4.07% <br />Page 66 <br />