Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 205,932 162,670 169,300 4.08% <br />Full-Time Employees Overtime 0 200 200 0.00% <br />Part-Time Employees 29,987 31,010 31,800 2.55% <br />Temporary/Seasonal Employees 1,164 0 0 N/A <br />PERA 17,408 14,530 15,100 3.92% <br />FICA 17,369 14,820 15,400 3.91% <br />City Benefit Contribution 37,278 38,120 32,400 -15.01% <br />Worker's Comp Insurance Prem 1,623 1,400 1,500 7.14% <br />Total Personal Services 310,761 262,750 265,700 1.12% <br />Books & Periodicals 0 0 0 N/A <br />Total Supplies & Maintenance 0 0 0 N/A <br />Auditing and Acct'g Services 293 0 0 N/A <br />IT Services 0 4,900 5,000 2.04% <br />Total Professional Services 0 4,900 5,000 2.04% <br />Travel Expenses 392 1,500 1,500 0.00% <br />Memberships 315 400 400 0.00% <br />Training & Development 3,454 3,500 3,500 0.00% <br />Total Other Expenses 4,161 5,400 5,400 0.00% <br />314,921 273,050 276,100 1.12%Finance Total <br />41500 <br />City of Orono <br />2020 Line Item Budget <br />Finance Department <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Other Expenses