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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
<br />579,795 576,868 536,406 527,860 185,671 549,500 21,640 4.10%
<br />Supplies & Maintenance
<br />City of Orono
<br />2020 Line Item Budget
<br />142
<br />0
<br />255
<br />500
<br />0
<br />500
<br />Building & Zoning
<br />0.00%
<br />Motor Fuels & Lubricants
<br />0
<br />0
<br />0
<br />1,500
<br />42400
<br />1,500
<br />0
<br />0.00%
<br />Equipment Parts & Accessories
<br />22
<br />4,814
<br />3,534
<br />3,000
<br />0
<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 />453,753
<br />444,881
<br />417,978 399,530
<br />145,922
<br />415,400
<br />15,870
<br />3.97%
<br />379
<br />35
<br />0 200
<br />0
<br />200
<br />0
<br />0.00%
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />33,690
<br />31,662
<br />30,430 29,980
<br />10,944
<br />31,200
<br />1,220
<br />4.07%
<br />34,579
<br />32,626
<br />30,971 30,580
<br />11,000
<br />31,800
<br />1,220
<br />3.99%
<br />54,774
<br />65,204
<br />54,608 65,260
<br />17,228
<br />68,300
<br />3,040
<br />4.66%
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />2,620
<br />2,460
<br />2,419 2,310
<br />578
<br />2,600
<br />290
<br />12.55%
<br />579,795 576,868 536,406 527,860 185,671 549,500 21,640 4.10%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />142
<br />0
<br />255
<br />500
<br />0
<br />500
<br />0
<br />0.00%
<br />Motor Fuels & Lubricants
<br />0
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />Equipment Parts & Accessories
<br />22
<br />4,814
<br />3,534
<br />3,000
<br />0
<br />3,000
<br />0
<br />0.00%
<br />Clothing & personal equipment
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Small Tools and Minor Equip
<br />0
<br />13
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Auto Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Misc. Equip
<br />0
<br />90
<br />130
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />214
<br />4,917
<br />3,919
<br />5,000
<br />0
<br />5,000
<br />0
<br />0.00%
<br />Professional Services
<br />Engineering -Consulting
<br />0
<br />3,266
<br />18,194
<br />5,000
<br />960
<br />5,000
<br />0
<br />0.00%
<br />GIS/Mapping
<br />0
<br />0
<br />0
<br />0
<br />1,741
<br />3,000
<br />3,000
<br />N/A
<br />Legal -Consulting
<br />24,864
<br />19,174
<br />14,863
<br />16,000
<br />4,715
<br />15,000
<br />(1,000)
<br />-6.25%
<br />Inspection Services
<br />85,065
<br />84,509
<br />116,250
<br />90,000
<br />26,835
<br />90,000
<br />0
<br />0.00%
<br />Bank Fees
<br />0
<br />0
<br />4
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0
<br />0
<br />8,180
<br />0
<br />8,200
<br />20
<br />0.24%
<br />Professional Services
<br />3,175
<br />24,562
<br />11,085
<br />20,000
<br />785
<br />10,000
<br />(10,000)
<br />-50.00%
<br />Total Professional Services
<br />113,104
<br />131,510
<br />160,394
<br />139,180
<br />35,036
<br />131,200
<br />(7,980)
<br />-5.73%
<br />
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