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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Temporary/Seasonal Employees 0 0 10,800 N/A <br />FICA 0 0 800 N/A <br />Total Personal Services 0 0 11,600 N/A <br />Bldg/Grounds Maint. Supplies 0 0 300 N/A <br />Bank Fees 0 0 0 N/A <br />IT Services 0 0 300 N/A <br />General Liability Ins 0 0 100 N/A <br />Gas & Electric 0 0 300 N/A <br />Repairs/Maint-Bldgs/Grounds 0 0 500 N/A <br />Other Equipment Rentals 0 0 0 N/A <br />Total Other Expenses 0 0 1,500 N/A <br />0 0 13,100 N/ABrush Site Total <br />Other Expenses <br />City of Orono <br />2020 Line Item Budget <br />Brush Site <br />45220 <br />Personal Services