Laserfiche WebLink
2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 18,200 18,210 18,200 -0.05% <br />FICA 1,392 1,400 1,400 0.00% <br />Worker's Comp Insurance Prem 73 80 100 25.00% <br />Total Personal Services 19,665 19,690 19,700 0.05% <br />IT Services 0 800 800 0.00% <br />Memberships 67,976 12,090 12,500 3.39% <br />Training & Development 66 250 300 20.00% <br />Meeting Expenses 990 1,200 1,200 0.00% <br />Other Miscellaneous Charges 0 0 0 N/A <br />Total Other Expenses 69,032 14,340 14,800 3.21% <br />88,698 34,030 34,500 1.38% <br />City of Orono <br />2020 Line Item Budget <br />Mayor & Council <br />City Council Total <br />Other Expenses <br />Personal Services <br />41110