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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Overtime 53,543 35,000 35,000 0.00% <br />PERA 7,555 5,250 2,600 -50.48% <br />FICA 687 500 2,700 440.00% <br />City Benefit Contribution 0 0 0 N/A <br />Worker's Comp Insurance Prem 0 0 700 N/A <br />Total Personal Services 61,785 40,750 41,000 0.61% <br />Engineering-Consulting 63,323 75,000 73,000 -2.67% <br />Legal-Consulting 19,885 10,000 14,500 45.00% <br />Professional Services 254 0 0 N/A <br />Special Projects, Contingency 0 0 0 N/A <br />Total Professional Services 83,462 85,000 87,500 2.94% <br />Special Services- <br />145,247 125,750 128,500 2.19% <br />Personal Services <br />Professional Services <br />Consulting & Police Total <br />City of Orono <br />2020 Line Item Budget <br />Special Services -Consulting & Police <br />43280