|
Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Unemployment Benefit Payments
<br />Worker's Comp Insurance Prem
<br />Total Personal Services 284,386 306,540 356,636 282,060 132,735 293,200 11,140 3.95%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Vehicle Equipment & Parts
<br />Street Maint. Materials/Supply
<br />Clothing & personal equipment
<br />Small Tools and Minor Equip
<br />Telephone
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repairs/Maint-Bldgs/Grounds
<br />Contracted Street Maint.
<br />169
<br />0
<br />City of Orono
<br />170
<br />0
<br />0
<br />(170)
<br />-100.00%
<br />34,759
<br />2020 Line Item Budget
<br />35,000
<br />35,000
<br />8,750
<br />0
<br />(35,000)
<br />-100.00%
<br />Public Works Department
<br />16,397
<br />16,229
<br />24,000
<br />6,024
<br />0
<br />(24,000)
<br />43000
<br />4,433
<br />4,257
<br />8,000
<br />8,000
<br />2,038
<br />0
<br />(8,000)
<br />-100.00%
<br />53,575
<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 />192,777
<br />194,825
<br />239,821 183,520
<br />90,889
<br />191,000
<br />7,480
<br />4.08%
<br />11,317
<br />6,738
<br />14,024 11,000
<br />6,254
<br />11,000
<br />0
<br />0.00%
<br />14,496
<br />15,363
<br />15,639 14,590
<br />7,286
<br />15,200
<br />610
<br />4.18%
<br />14,195
<br />15,425
<br />15,631 14,890
<br />7,207
<br />15,400
<br />510
<br />3.43%
<br />38,920
<br />51,569
<br />46,067 41,430
<br />16,942
<br />44,200
<br />2,770
<br />6.69%
<br />0
<br />3,819
<br />6,157 0
<br />0
<br />0
<br />0
<br />N/A
<br />12,680
<br />18,800
<br />19,296 16,630
<br />4,158
<br />16,400
<br />(230)
<br />-1.38%
<br />Total Personal Services 284,386 306,540 356,636 282,060 132,735 293,200 11,140 3.95%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Vehicle Equipment & Parts
<br />Street Maint. Materials/Supply
<br />Clothing & personal equipment
<br />Small Tools and Minor Equip
<br />Telephone
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repairs/Maint-Bldgs/Grounds
<br />Contracted Street Maint.
<br />169
<br />0
<br />0
<br />170
<br />0
<br />0
<br />(170)
<br />-100.00%
<br />34,759
<br />11,500
<br />35,000
<br />35,000
<br />8,750
<br />0
<br />(35,000)
<br />-100.00%
<br />10,644
<br />16,397
<br />16,229
<br />24,000
<br />6,024
<br />0
<br />(24,000)
<br />-100.00%
<br />4,433
<br />4,257
<br />8,000
<br />8,000
<br />2,038
<br />0
<br />(8,000)
<br />-100.00%
<br />53,575
<br />38,364
<br />67,886
<br />50,000
<br />41,025
<br />54,200
<br />4,200
<br />8.40%
<br />3,915
<br />7,960
<br />6,484
<br />4,000
<br />2,661
<br />7,400
<br />3,400
<br />85.00%
<br />2,708
<br />2,939
<br />2,000
<br />3,000
<br />3,373
<br />3,000
<br />0
<br />0.00%
<br />0
<br />157
<br />678
<br />200
<br />700
<br />1,700
<br />1,500
<br />750.00%
<br />11,350
<br />12,296
<br />10,000
<br />10,000
<br />2,500
<br />0
<br />(10,000)
<br />-100.00%
<br />14,780
<br />12,366
<br />10,672
<br />20,000
<br />5,578
<br />0
<br />(20,000)
<br />-100.00%
<br />10,635
<br />2,719
<br />13,612
<br />10,000
<br />3,637
<br />10,000
<br />0
<br />0.00%
<br />10,779
<br />17,703
<br />22,351
<br />20,000
<br />745
<br />100,000
<br />80,000
<br />400.00%
<br />Total Supplies & Maintenance 157,747 126,658 192,913 184,370 77,032 176,300 (8,070) -4.38%
<br />Professional Services
<br />PW Engineering -Consulting
<br />0
<br />0
<br />332
<br />0
<br />0
<br />800
<br />800
<br />N/A
<br />GIS/Mapping
<br />0
<br />0
<br />0
<br />0
<br />468
<br />800
<br />800
<br />N/A
<br />IT Services
<br />0
<br />0
<br />0
<br />3,270
<br />0
<br />3,300
<br />30
<br />0.92%
<br />Fleet Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />91,700
<br />91,700
<br />N/A
<br />Professional Services
<br />2,220
<br />10,442
<br />365
<br />0
<br />37
<br />0
<br />0
<br />N/A
<br />Total Professional Services 2,220 10,442 697 3,270 505 96,600 93,330 2854.13%
<br />
|