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Personal Services <br />Full -Time Employees Regular <br />FICA <br />Worker's Comp Insurance Prem <br />Total Personal Services <br />Other Expenses <br />IT Services <br />Memberships <br />Training & Development <br />Meeting Expenses <br />Other Miscellaneous Charges <br />Total Other Expenses <br />City Council Total <br />City of Orono <br />2020 Line Item Budget <br />Mayor & Council <br />41110 <br />2016 2017 2018 <br />Actual Actual Actual <br />18,200 17,908 18,200 <br />1,392 1,370 1,392 <br />50 70 73 <br />19,642 <br />19,348 <br />19,665 <br />Dollar % <br />2019 <br />Y -T -D <br />2020 <br />Increase Increase <br />Budget <br />May 31, 2019 <br />Recommended <br />Decrease Decrease <br />0 <br />800 <br />18,210 <br />6,067 <br />18,200 <br />(10) -0.05% <br />1,400 <br />464 <br />1,400 <br />0 0.00% <br />80 <br />20 <br />100 <br />20 25.00% <br />19,642 <br />19,348 <br />19,665 <br />19,690 <br />6,551 <br />19,700 <br />10 <br />0.05% <br />0 <br />0 <br />0 <br />800 <br />0 <br />800 <br />0 <br />0.00% <br />62,198 <br />64,621 <br />67,976 <br />12,090 <br />11,565 <br />12,400 <br />310 <br />2.56% <br />267 <br />325 <br />66 <br />250 <br />225 <br />300 <br />50 <br />20.00% <br />1,332 <br />1,134 <br />990 <br />1,200 <br />329 <br />1,200 <br />0 <br />0.00% <br />0 <br />469 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />63,797 <br />66,549 <br />69,032 <br />14,340 <br />12,119 <br />14,700 <br />360 <br />2.51% <br />83,440 85,898 88,698 34,030 18,670 34,400 370 1.09% <br />