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City of Orono - 2018 Budget City of Orono Enterprise Line Item
<br />2018 Line Item Budget
<br />Storm Water
<br />49910
<br />Page 68
<br />Dollar
<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 />Personal Services
<br />651-49910-101
<br />101 Full -Time Employees Regular
<br />43,775
<br />35,017
<br />35,670
<br />26,373
<br />36,562
<br />892
<br />2.50%
<br />651-49910-102
<br />102 Full -Time Employees Overtime
<br />453
<br />1,115
<br />0
<br />96
<br />0
<br />0
<br />N/A
<br />651-49910-121
<br />121 PERA
<br />3,137
<br />2,534
<br />2,680
<br />1,985
<br />2,747
<br />67
<br />2.50%
<br />651-49910-122
<br />122 FICA
<br />3,287
<br />2,611
<br />2,730
<br />2,070
<br />2,798
<br />68
<br />2.49%
<br />651-49910-135
<br />135 City Benefit Contribution
<br />21952
<br />2,752
<br />5,250
<br />2,789
<br />5,381
<br />131
<br />2.50%
<br />651-49910-143
<br />143 OPEB Expense
<br />0
<br />0
<br />0
<br />0
<br />530
<br />530
<br />N/A
<br />651-49910-151
<br />151 Worker's Comp Insurance Prem
<br />809
<br />870
<br />1,050
<br />788
<br />1,076
<br />26
<br />2.48%
<br />Total Personal Services
<br />54,413
<br />44,900
<br />47,380
<br />34,100
<br />49,094
<br />1,714
<br />3.62%
<br />Supplies & Maintenance
<br />651-49910-201
<br />201 Office supplies
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />651-49910-221
<br />221 Equipment Parts & Accessories
<br />0
<br />0
<br />0
<br />0
<br />1,300
<br />1,300
<br />N/A
<br />651-49910-227
<br />227 Utility System Maint. Supplies
<br />17,128
<br />10,020
<br />9,500
<br />657
<br />9,500
<br />0
<br />0.00%
<br />651-49910-240
<br />240 Small Tools and Minor Equip
<br />72
<br />4,278
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />651-49910-401
<br />401 Repairs/Maint-Office Equip
<br />1,370
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />651-49910-402
<br />402 Repairs/Maint-Auto Equip
<br />135
<br />875
<br />4,000
<br />31768
<br />4,000
<br />0
<br />0.00%
<br />651-49910-404
<br />404 Repairs/Maint-Bldgs/Grounds
<br />390
<br />27,682
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />651-49910-406
<br />406 Repairs/Maint-Swr lines/lifts
<br />0
<br />1,821
<br />14,000
<br />14
<br />14,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />19,095
<br />44,676
<br />30,000
<br />4,439
<br />31,300
<br />1,300
<br />4.33%
<br />Page 68
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