Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 417,978 399,530 415,400 3.97% <br />Full-Time Employees Overtime 0 200 200 0.00% <br />Part-Time Employees 0 0 0 N/A <br />Temporary/Seasonal Employees 0 0 0 N/A <br />PERA 30,430 29,980 31,200 4.07% <br />FICA 30,971 30,580 31,800 3.99% <br />City Benefit Contribution 54,608 65,260 68,300 4.66% <br />Unemployment Benefit Payments 0 0 0 N/A <br />Worker's Comp Insurance Prem 2,419 2,310 2,600 12.55% <br />Total Personal Services 536,406 527,860 549,500 4.10% <br />Books & Periodicals 255 500 500 0.00% <br />Motor Fuels & Lubricants 0 1,500 1,500 0.00% <br />Equipment Parts & Accessories 3,534 3,000 3,000 0.00% <br />Clothing & personal equipment 0 0 0 N/A <br />Small Tools and Minor Equip 0 0 0 N/A <br />Repairs/Maint-Auto Equip 0 0 0 N/A <br />Repairs/Maint-Misc. Equip 130 0 0 N/A <br />Total Supplies & Maintenance 3,919 5,000 5,000 0.00% <br />42400 <br />Supplies & Maintenance <br />City of Orono <br />2020 Line Item Budget <br />Building & Zoning <br />Personal Services