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2018
<br />Actual
<br />2019
<br />Budget
<br />2020
<br />Recommended
<br />%
<br />Increase
<br />(Decrease)
<br />Full-Time Employees Regular 2,506,424 2,580,810 2,676,300 3.70%
<br />Full-Time Employees Overtime 35,048 50,000 50,000 0.00%
<br />Part-Time Employees 67,358 56,000 60,000 7.14%
<br />Temporary/Seasonal Employees 0 0 0 N/A
<br />PERA 391,268 418,860 459,300 9.65%
<br />FICA 50,590 52,040 54,000 3.77%
<br />City Benefit Contribution 371,872 397,880 418,500 5.18%
<br />Unemployment Benefit Payments 0 0 0 N/A
<br />Worker's Comp Insurance Prem 114,000 125,070 150,000 19.93%
<br />Total Personal Services 3,536,561 3,680,660 3,868,100 5.09%
<br />Office supplies 3,314 6,000 5,000 -16.67%
<br />Books & Periodicals 462 1,000 1,000 0.00%
<br />Motor Fuels & Lubricants 80,560 100,000 100,000 0.00%
<br />Equipment Parts & Accessories 7,612 4,000 16,500 312.50%
<br />Bldg/Grounds Maint. Supplies 202 1,300 1,000 -23.08%
<br />Clothing & personal equipment 52,820 27,000 27,000 0.00%
<br />Training Supplies 8,507 16,000 16,000 0.00%
<br />Explorers Program expenses 3,337 4,000 4,000 0.00%
<br />Small Tools and Minor Equip 7,781 5,000 5,000 0.00%
<br />Repairs/Maint-Office Equip 3,413 500 1,000 100.00%
<br />Repairs/Maint-Auto Equip 35,857 45,000 40,000 -11.11%
<br />Repairs/Maint-Misc. Equip 4,297 8,000 7,000 -12.50%
<br />Repairs/Maint-Bldgs/Grounds 9,009 6,500 7,500 15.38%
<br />Janitorial Services 14,649 15,000 15,500 3.33%
<br />Software Licensing 10,101 0 0 N/A
<br />Total Supplies & Maintenance 241,921 239,300 246,500 3.01%
<br />City of Orono
<br />2020 Line Item Budget
<br />Police Department
<br />Personal Services
<br />Supplies & Maintenance
<br />42110
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