|
City of Orono
<br />2020 Line Item Budget
<br />Administration
<br />41300
<br />14
<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 />178,909
<br />159,423
<br />242,257
<br />290,270
<br />138,051
<br />282,300
<br />(7,970)
<br />-2.75%
<br />Full -Time Employees Overtime
<br />1,098
<br />149
<br />434
<br />1,300
<br />0
<br />1,300
<br />0
<br />0.00%
<br />Part -Time Employees
<br />0
<br />60,720
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Temporary/Seasonal Employees
<br />9,182
<br />8,787
<br />8,910
<br />10,500
<br />5,159
<br />10,500
<br />0
<br />0.00%
<br />PERA
<br />13,305
<br />11,242
<br />18,204
<br />21,870
<br />10,353
<br />21,300
<br />(570)
<br />-2.61%
<br />FICA
<br />13,536
<br />16,848
<br />18,714
<br />23,110
<br />10,398
<br />22,500
<br />(610)
<br />-2.64%
<br />City Benefit Contribution
<br />35,931
<br />30,923
<br />39,411
<br />59,460
<br />22,897
<br />57,600
<br />(1,860)
<br />-3.13%
<br />Unemployment Benefit Payments
<br />0
<br />17,758
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />1,210
<br />1,280
<br />1,397
<br />1,960
<br />980
<br />2,000
<br />40
<br />2.04%
<br />Total Personal Services
<br />253,171
<br />307,129
<br />329,327
<br />408,470
<br />187,837
<br />397,500
<br />(10,970)
<br />-2.69%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />44
<br />183
<br />207
<br />300
<br />165
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />44
<br />183
<br />207
<br />300
<br />165
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />IT Services
<br />0
<br />0
<br />0
<br />6,500
<br />0
<br />6,500
<br />0
<br />0.00%
<br />Professional Services
<br />5,245
<br />5,623
<br />4,545
<br />6,000
<br />1,500
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />5,245
<br />5,623
<br />4,545
<br />12,500
<br />1,500
<br />12,500
<br />0
<br />0.00%
<br />14
<br />
|