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City of Orono <br />2020 Line Item Budget <br />Brush Site <br />45220 <br />Dollar <br />2016 2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Actual Budget May 31, 2019 Recommended Decrease Decrease <br />Personal Services <br />Temporary/Seasonal Employees 0 0 0 0 2,548 10,800 10,800 N/A <br />FICA 0 0 0 0 74 800 800 N/A <br />Total Personal Services 0 0 0 0 2,622 11,600 19,670 N/A <br />Other Expenses <br />Bldg/Grounds Maint. Supplies <br />0 <br />0 <br />0 <br />0 <br />56 <br />300 <br />300 <br />N/A <br />Bank Fees <br />0 <br />0 <br />0 <br />0 <br />5 <br />0 <br />0 <br />N/A <br />IT Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />General Liability Ins <br />0 <br />0 <br />0 <br />0 <br />0 <br />100 <br />100 <br />N/A <br />Gas & Electric <br />0 <br />0 <br />0 <br />0 <br />0 <br />400 <br />400 <br />N/A <br />Repairs/Maint-Bldgs/Grounds <br />0 <br />0 <br />0 <br />0 <br />99 <br />500 <br />500 <br />N/A <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />93 <br />0 <br />0 <br />N/A <br />Total Other Expenses 0 0 0 0 253 1,300 32,570 N/A <br />Brush Site Total 0 0 0 0 2,875 12,900 0 N/A <br />