|
Total Personal Services 12,414 0 12,692 1,160 0 57,700 38,940 3356.90%
<br />Supplies & Maintenance
<br />City of Orono
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />2020 Line Item Budget
<br />0 0
<br />0
<br />N/A
<br />Equipment Parts & Accessories
<br />3,763
<br />1,736
<br />2,725
<br />5,000
<br />Elections
<br />(2,500)
<br />-50.00%
<br />Small Tools and Minor Equip
<br />281
<br />0
<br />591
<br />0
<br />0 900
<br />41410
<br />N/A
<br />0
<br />500
<br />500
<br />N/A
<br />General Advertising
<br />325
<br />Total Supplies & Maintenance
<br />4,044
<br />1,736
<br />3,315
<br />5,000
<br />Dollar
<br />%
<br />-32.00%
<br />2016
<br />2017
<br />2018 2019
<br />0
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Other Equipment Rentals
<br />Actual
<br />Actual
<br />Actual Budget
<br />0
<br />Jun 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Personal Services
<br />0
<br />0
<br />67
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Full -Time Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,600
<br />17,600
<br />N/A
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0 1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Temporary/Seasonal Employees
<br />12,330
<br />0
<br />12,556
<br />0
<br />0
<br />31,300
<br />31,300
<br />N/A
<br />PERA
<br />0
<br />0
<br />0
<br />80
<br />0
<br />1,400
<br />1,320
<br />1650.00%
<br />FICA
<br />84
<br />0
<br />137
<br />80
<br />0
<br />1,400
<br />1,320
<br />1650.00%
<br />City Benefit Contribution
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,600
<br />4,600
<br />N/A
<br />Worker's Comp Insurance Prem
<br />0
<br />0
<br />0
<br />0
<br />0
<br />400
<br />400
<br />N/A
<br />Total Personal Services 12,414 0 12,692 1,160 0 57,700 38,940 3356.90%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />N/A
<br />Equipment Parts & Accessories
<br />3,763
<br />1,736
<br />2,725
<br />5,000
<br />0 2,500
<br />(2,500)
<br />-50.00%
<br />Small Tools and Minor Equip
<br />281
<br />0
<br />591
<br />0
<br />0 900
<br />900
<br />N/A
<br />0
<br />500
<br />500
<br />N/A
<br />General Advertising
<br />325
<br />Total Supplies & Maintenance
<br />4,044
<br />1,736
<br />3,315
<br />5,000
<br />0 3,400
<br />(1,600)
<br />-32.00%
<br />Other Expenses
<br />Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Postage
<br />1,328
<br />657
<br />397
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Travel Expenses
<br />89
<br />0
<br />352
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />General Advertising
<br />325
<br />0
<br />226
<br />0
<br />0
<br />400
<br />400
<br />N/A
<br />Building Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Equipment Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Training & Development
<br />0
<br />0
<br />67
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Meeting Expenses
<br />36
<br />0
<br />1,543
<br />0
<br />0
<br />2,800
<br />2,800
<br />N/A
<br />Other Miscellaneous Charges
<br />488
<br />0
<br />1,443
<br />0
<br />523
<br />2,200
<br />2,200
<br />N/A
<br />Total Other Expenses
<br />2,266
<br />657
<br />4,030
<br />1,000
<br />523
<br />7,900
<br />6,900
<br />690.00%
<br />Elections Total 18,725 2,393 20,037 7,160 523 69,000 44,240 617.88%
<br />17
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