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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 242,257 290,270 285,800 -1.54% <br />Full-Time Employees Overtime 434 1,300 1,300 0.00% <br />Part-Time Employees 0 0 0 N/A <br />Temporary/Seasonal Employees 8,910 10,500 10,500 0.00% <br />PERA 18,204 21,870 21,500 -1.69% <br />FICA 18,714 23,110 22,800 -1.34% <br />City Benefit Contribution 39,411 59,460 57,600 -3.13% <br />Unemployment Benefit Payments 0 0 0 N/A <br />Worker's Comp Insurance Prem 1,397 1,960 2,000 2.04% <br />Total Personal Services 329,327 408,470 401,500 -1.71% <br />Books & Periodicals 207 300 300 0.00% <br />Total Supplies & Maintenance 207 300 300 0.00% <br />IT Services 0 6,500 6,500 0.00% <br />Professional Services 4,545 6,000 6,000 0.00% <br />Total Professional Serivces 4,545 12,500 12,500 0.00% <br />City of Orono <br />Professional Services <br />Supplies & Maintenance <br />Personal Services <br />Administration <br />2020 Line Item Budget <br />41300