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City of Orono
<br />2020 Line Item Budget
<br />Special Services -Consulting & Police
<br />43280
<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 />Full -Time Employees Overtime
<br />24,210
<br />31,667
<br />53,543
<br />35,000
<br />15,187
<br />35,000
<br />0
<br />0.00%
<br />PERA
<br />2,252
<br />3,607
<br />7,555
<br />5,250
<br />1,903
<br />2,600
<br />(2,650)
<br />-50.48%
<br />FICA
<br />319
<br />401
<br />687
<br />500
<br />187
<br />2,700
<br />2,200
<br />440.00%
<br />City Benefit Contribution
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />0
<br />0
<br />0
<br />0
<br />0
<br />700
<br />700
<br />N/A
<br />Total Personal Services
<br />26,784
<br />35,675
<br />61,785
<br />40,750
<br />17,277
<br />41,000
<br />250
<br />0.61%
<br />Professional Services
<br />Engineering -Consulting
<br />73,173
<br />92,949
<br />63,323
<br />75,000
<br />10,263
<br />75,000
<br />0
<br />0.00%
<br />Legal -Consulting
<br />23,061
<br />9,721
<br />19,885
<br />10,000
<br />4,885
<br />14,500
<br />4,500
<br />45.00%
<br />Professional Services
<br />0
<br />0
<br />254
<br />0
<br />198
<br />0
<br />0
<br />N/A
<br />Special Projects, Contingency
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />96,234
<br />102,670
<br />83,462
<br />85,000
<br />15,346
<br />89,500
<br />4,500
<br />5.29%
<br />pecial Services -Consulting & Police Totz 123,018 138,345 145,247 125,750 32,623 130,500 4,750 3.78%
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