Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 56,793 75,920 79,400 4.58% <br />Full-Time Employees Overtime 534 0 0 N/A <br />Part-Time Employees 0 0 0 N/A <br />Temporary/Seasonal Employees 9,252 14,650 15,700 7.17% <br />PERA 4,177 5,700 6,000 5.26% <br />FICA 4,333 6,930 7,300 5.34% <br />City Benefit Contribution 10,511 16,230 17,400 7.21% <br />Worker's Comp Insurance Prem 4,594 7,780 8,700 11.83% <br />Total Personal Services 90,194 127,210 134,500 5.73% <br />Motor Fuels & Lubricants 69 500 0 -100.00% <br />Equipment Parts & Accessories 1,984 500 0 -100.00% <br />Bldg/Grounds Maint. Supplies 9,197 10,000 10,000 0.00% <br />Park Initiatives 9,584 10,000 10,000 0.00% <br />Repairs/Maint-Auto Equip 474 200 0 -100.00% <br />Repairs/Maint-Misc. Equip 959 1,200 0 -100.00% <br />Repairs/Maint-Bldgs/Grounds 60,028 58,000 58,000 0.00% <br />Total Supplies & Maintenance 82,296 80,400 78,000 -2.99% <br />Engineering-Consulting 30 0 0 N/A <br />IT Services 0 840 1,000 19.05% <br />Fleet Services 0 0 6,300 N/A <br />Professional Services 4,920 1,140 1,100 -3.51% <br />Total Professional Services 4,950 1,980 8,400 324.24% <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />City of Orono <br />2020 Line Item Budget <br />Parks <br />45200