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Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />Part -Time Employees
<br />Temporary/Seasonal Employees
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />City of Orono
<br />2020 Line Item Budget
<br />Finance Department
<br />41500
<br />Supplies & Maintenance
<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 />220,068
<br />196,301
<br />205,932
<br />162,670
<br />73,307
<br />169,300
<br />6,630
<br />4.08%
<br />0
<br />1,186
<br />0
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />19,551
<br />24,367
<br />29,987
<br />31,010
<br />15,249
<br />31,800
<br />790
<br />2.55%
<br />0
<br />0
<br />1,164
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />17,225
<br />16,594
<br />17,408
<br />14,530
<br />6,378
<br />15,100
<br />570
<br />3.92%
<br />16,790
<br />16,623
<br />17,369
<br />14,820
<br />6,305
<br />15,400
<br />580
<br />3.91%
<br />39,731
<br />42,943
<br />37,278
<br />38,120
<br />18,130
<br />32,400
<br />(5,720)
<br />-15.01%
<br />1,330
<br />1,610
<br />1,623
<br />1,400
<br />700
<br />1,500
<br />100
<br />7.14%
<br />314,695
<br />299,624
<br />310,761
<br />262,750
<br />120,069
<br />265,700
<br />2,950
<br />1.12%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Memberships
<br />325
<br />330
<br />315
<br />400
<br />315
<br />400
<br />0
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0.00%
<br />Professional Services
<br />Total Other Expenses
<br />3,448
<br />605
<br />4,161
<br />5,400
<br />556
<br />5,400
<br />0
<br />Auditing and Acct'g Services
<br />0
<br />0
<br />293
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0
<br />0
<br />4,900
<br />0
<br />5,000
<br />100
<br />2.04%
<br />318,143
<br />300,229
<br />314,921
<br />273,050
<br />120,625
<br />276,100
<br />3,050
<br />1.12%
<br />Total Professional Services 0 0 0 4,900 0 5,000 100 2.04%
<br />Other Expenses
<br />Travel Expenses
<br />0
<br />175
<br />392
<br />1,500
<br />121
<br />1,500
<br />0
<br />0.00%
<br />Memberships
<br />325
<br />330
<br />315
<br />400
<br />315
<br />400
<br />0
<br />0.00%
<br />Training & Development
<br />3,123
<br />100
<br />3,454
<br />3,500
<br />120
<br />3,500
<br />0
<br />0.00%
<br />Total Other Expenses
<br />3,448
<br />605
<br />4,161
<br />5,400
<br />556
<br />5,400
<br />0
<br />0.00%
<br />Finance Total
<br />318,143
<br />300,229
<br />314,921
<br />273,050
<br />120,625
<br />276,100
<br />3,050
<br />1.12%
<br />21
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