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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 37,180 36,210 38,200 5.50% <br />Full-Time Employees Overtime 344 0 0 N/A <br />Part-Time Employees 0 0 0 N/A <br />Temporary/Seasonal Employees 56,480 57,040 58,200 2.03% <br />PERA 3,790 2,720 2,900 6.62% <br />FICA 4,347 7,140 7,400 3.64% <br />City Benefit Contribution 7,980 8,080 8,800 8.91% <br />Unemployment Benefit Payments 75 0 0 N/A <br />OPEB Expense 0 0 0 N/A <br />Worker's Comp Insurance Prem 5,893 7,940 7,400 -6.80% <br />Total Personal Services 116,089 119,130 122,900 3.16% <br />Office supplies 262 0 300 N/A <br />Motor Fuels & Lubricants 1,068 3,500 0 -100.00% <br />Equipment Parts & Accessories 4,151 2,500 0 -100.00% <br />Bldg/Grounds Maint. Supplies 9,560 7,200 8,500 18.06% <br />Clothing & personal equipment (128)300 500 66.67% <br />Small Tools and Minor Equip 1,763 500 500 0.00% <br />Repairs/Maint-Office Equip 0 100 100 0.00% <br />Repairs/Maint-Auto Equip 2,000 300 0 -100.00% <br />Repairs/Maint-Misc. Equip 3,791 5,440 0 -100.00% <br />Repairs/Maint-Bldgs/Grounds 18,951 14,000 14,000 0.00% <br />Total Supplies & Maintenance 41,418 33,840 23,900 -29.37% <br />City of Orono <br />2020 Line Item Budget <br />Golf Course <br />Personal Services <br />Supplies & Maintenance <br />45210