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City of Orono <br />2020 Line Item Budget <br />Mayor & Council <br />41110 <br />12 <br />Dollar <br />% <br />2016 <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />Jun 30, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Personal Services <br />Full -Time Employees Regular <br />18,200 <br />17,908 <br />18,200 <br />18,210 <br />9,100 <br />18,200 <br />(10) <br />-0.05% <br />FICA <br />1,392 <br />1,370 <br />1,392 <br />1,400 <br />696 <br />1,400 <br />0 <br />0.00% <br />Worker's Comp Insurance Prem <br />50 <br />70 <br />73 <br />80 <br />40 <br />100 <br />20 <br />25.00% <br />Total Personal Services <br />19,642 <br />19,348 <br />19,665 <br />19,690 <br />9,836 <br />19,700 <br />10 <br />0.05% <br />Other Expenses <br />IT Services <br />0 <br />0 <br />0 <br />800 <br />0 <br />800 <br />0 <br />0.00% <br />Memberships <br />62,198 <br />64,621 <br />67,976 <br />12,090 <br />11,565 <br />12,400 <br />310 <br />2.56% <br />Training & Development <br />267 <br />325 <br />66 <br />250 <br />225 <br />300 <br />50 <br />20.00% <br />Meeting Expenses <br />1,332 <br />1,134 <br />990 <br />1,200 <br />414 <br />1,200 <br />0 <br />0.00% <br />Other Miscellaneous Charges <br />0 <br />469 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />63,797 <br />66,549 <br />69,032 <br />14,340 <br />12,204 <br />14,700 <br />360 <br />2.51% <br />City Council Total <br />83,440 <br />85,898 <br />88,698 <br />34,030 <br />22,040 <br />34,400 <br />370 <br />1.09% <br />12 <br />