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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 0 0 18,000 N/A <br />Full-Time Employees Overtime 0 1,000 1,000 0.00% <br />Temporary/Seasonal Employees 12,556 0 31,300 N/A <br />PERA 0 80 1,400 1650.00% <br />FICA 137 80 1,500 1775.00% <br />City Benefit Contribution 0 0 4,600 N/A <br />Worker's Comp Insurance Prem 0 0 400 N/A <br />Total Personal Services 12,692 1,160 58,200 3365.52% <br />Books & Periodicals 0 0 0 N/A <br />Equipment Parts & Accessories 2,725 5,000 2,500 -50.00% <br />Small Tools and Minor Equip 591 0 900 N/A <br />Total Supplies & Maintenance 3,315 5,000 3,400 -32.00% <br />Professional Services 0 0 500 N/A <br />Postage 397 1,000 1,000 0.00% <br />Travel Expenses 352 0 500 N/A <br />General Advertising 226 0 400 N/A <br />Building Rentals 0 0 0 N/A <br />Other Equipment Rentals 0 0 0 N/A <br />Training & Development 67 0 500 N/A <br />Meeting Expenses 1,543 0 2,800 N/A <br />Other Miscellaneous Charges 1,443 0 2,200 N/A <br />Total Other Expenses 4,030 1,000 7,900 690.00% <br />20,037 7,160 69,500 619.27%Elections Total <br />Other Expenses <br />Supplies & Maintenance <br />Personal Services <br />City of Orono <br />2020 Line Item Budget <br />41410 <br />Elections