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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 239,821 183,520 191,000 4.08%
<br />Full-Time Employees Overtime 14,024 11,000 11,000 0.00%
<br />PERA 15,639 14,590 15,200 4.18%
<br />FICA 15,631 14,890 15,400 3.43%
<br />City Benefit Contribution 46,067 41,430 44,200 6.69%
<br />Unemployment Benefit Payments 6,157 0 0 N/A
<br />Worker's Comp Insurance Prem 19,296 16,630 16,400 -1.38%
<br />Total Personal Services 356,636 282,060 293,200 3.95%
<br />Books & Periodicals 0 170 0 -100.00%
<br />Motor Fuels & Lubricants 35,000 35,000 0 -100.00%
<br />Equipment Parts & Accessories 16,229 24,000 0 -100.00%
<br />Vehicle Equipment & Parts 8,000 8,000 0 -100.00%
<br />Street Maint. Materials/Supply 67,886 50,000 54,000 8.00%
<br />Clothing & personal equipment 6,484 4,000 7,400 85.00%
<br />Small Tools and Minor Equip 2,000 3,000 3,000 0.00%
<br />Telephone 678 200 1,700 750.00%
<br />Repairs/Maint-Auto Equip 10,000 10,000 0 -100.00%
<br />Repairs/Maint-Misc. Equip 10,672 20,000 0 -100.00%
<br />Repairs/Maint-Bldgs/Grounds 13,612 10,000 10,000 0.00%
<br />Contracted Street Maint.22,351 20,000 100,000 400.00%
<br />Total Supplies & Maintenance 192,913 184,370 176,100 -4.49%
<br />Supplies & Maintenance
<br />Personal Services
<br />City of Orono
<br />2020 Line Item Budget
<br />Public Works Department
<br />43000
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