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Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />Part -Time Employees
<br />Temporary/Seasonal Employees
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Unemployment Benefit Payments
<br />Worker's Comp Insurance Prem
<br />Total Personal Services 3,223,019 3,366,031 3,533,309 3,680,660 1,333,774 3,868,100 187,440 5.09%
<br />Supplies & Maintenance
<br />Office supplies
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maint. Supplies
<br />Clothing & personal equipment
<br />Training Supplies
<br />Explorers Program expenses
<br />Small Tools and Minor Equip
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repairs/Maint-Bldgs/Grounds
<br />Janitorial Services
<br />Software Licensing
<br />7,351
<br />3,991
<br />City of Orono
<br />6,000
<br />843
<br />5,000
<br />(1,000)
<br />-16.67%
<br />0
<br />2020 Line Item Budget
<br />462
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Police Department
<br />78,568
<br />80,560
<br />100,000
<br />25,162
<br />100,000
<br />0
<br />42110
<br />4,657
<br />5,369
<br />7,612
<br />4,000
<br />2,034
<br />16,500
<br />12,500
<br />312.50%
<br />393
<br />Dollar
<br />%
<br />2016
<br />2017
<br />2018 2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual Budget
<br />May 31, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />2,299,446
<br />2,399,855
<br />2,506,424 2,580,810
<br />937,847
<br />2,675,900
<br />95,090
<br />3.68%
<br />21,976
<br />21,601
<br />35,048 50,000
<br />4,839
<br />50,000
<br />0
<br />0.00%
<br />71,395
<br />46,258
<br />67,358 56,000
<br />38,451
<br />60,000
<br />4,000
<br />7.14%
<br />0
<br />45
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />362,096
<br />371,245
<br />391,268 418,860
<br />155,333
<br />459,200
<br />40,340
<br />9.63%
<br />44,316
<br />46,062
<br />50,590 52,040
<br />18,422
<br />54,000
<br />1,960
<br />3.77%
<br />350,045
<br />371,816
<br />368,620 397,880
<br />147,614
<br />419,000
<br />21,120
<br />5.31%
<br />2,914
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />70,830
<br />109,150
<br />114,000 125,070
<br />31,268
<br />150,000
<br />24,930
<br />19.93%
<br />Total Personal Services 3,223,019 3,366,031 3,533,309 3,680,660 1,333,774 3,868,100 187,440 5.09%
<br />Supplies & Maintenance
<br />Office supplies
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maint. Supplies
<br />Clothing & personal equipment
<br />Training Supplies
<br />Explorers Program expenses
<br />Small Tools and Minor Equip
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repairs/Maint-Bldgs/Grounds
<br />Janitorial Services
<br />Software Licensing
<br />7,351
<br />3,991
<br />3,314
<br />6,000
<br />843
<br />5,000
<br />(1,000)
<br />-16.67%
<br />0
<br />324
<br />462
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />44,913
<br />78,568
<br />80,560
<br />100,000
<br />25,162
<br />100,000
<br />0
<br />0.00%
<br />4,657
<br />5,369
<br />7,612
<br />4,000
<br />2,034
<br />16,500
<br />12,500
<br />312.50%
<br />393
<br />178
<br />202
<br />1,300
<br />235
<br />1,000
<br />(300)
<br />-23.08%
<br />31,783
<br />24,535
<br />52,820
<br />27,000
<br />5,209
<br />27,000
<br />0
<br />0.00%
<br />15,951
<br />8,136
<br />8,507
<br />16,000
<br />5,939
<br />16,000
<br />0
<br />0.00%
<br />412
<br />150
<br />3,337
<br />4,000
<br />238
<br />4,000
<br />0
<br />0.00%
<br />1,839
<br />3,256
<br />7,781
<br />5,000
<br />1,897
<br />5,000
<br />0
<br />0.00%
<br />6,228
<br />6,675
<br />3,413
<br />500
<br />156
<br />1,000
<br />500
<br />100.00%
<br />35,529
<br />35,808
<br />35,857
<br />45,000
<br />7,909
<br />40,000
<br />(5,000)
<br />-11.11%
<br />4,597
<br />5,065
<br />4,297
<br />8,000
<br />2,247
<br />7,000
<br />(1,000)
<br />-12.50%
<br />7,219
<br />6,558
<br />9,009
<br />6,500
<br />4,550
<br />7,500
<br />1,000
<br />15.38%
<br />12,434
<br />12,132
<br />14,649
<br />15,000
<br />5,198
<br />15,500
<br />500
<br />3.33%
<br />13,651
<br />9,943
<br />10,101
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 186,955 200,686 241,921 239,300 61,614 246,500 7,200 3.01%
<br />
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