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City of Orono <br />2020 Line Item Budget <br />Brush Site <br />45220 <br />51 <br />Dollar <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 />Temporary/Seasonal Employees <br />0 <br />0 <br />0 <br />0 <br />3,790 <br />10,800 <br />10,800 <br />N/A <br />FICA <br />0 <br />0 <br />0 <br />0 <br />92 <br />800 <br />800 <br />N/A <br />Total Personal Services <br />0 <br />0 <br />0 <br />0 <br />3,881 <br />11,600 <br />19,670 <br />N/A <br />Other Expenses <br />Bldg/Grounds Maint. Supplies <br />0 <br />0 <br />0 <br />0 <br />56 <br />300 <br />300 <br />N/A <br />Bank Fees <br />0 <br />0 <br />0 <br />0 <br />9 <br />0 <br />0 <br />N/A <br />IT Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />General Liability Ins <br />0 <br />0 <br />0 <br />0 <br />0 <br />100 <br />100 <br />N/A <br />Gas & Electric <br />0 <br />0 <br />0 <br />0 <br />0 <br />400 <br />400 <br />N/A <br />Repairs/Maint-Bldgs/Grounds <br />0 <br />0 <br />0 <br />0 <br />99 <br />500 <br />500 <br />N/A <br />Other Equipment Rentals <br />0 <br />0 <br />0 <br />0 <br />93 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />0 <br />0 <br />0 <br />0 <br />256 <br />1,300 <br />32,570 <br />N/A <br />Brush Site Total <br />0 <br />0 <br />0 <br />0 <br />4,137 <br />12,900 <br />0 <br />N/A <br />51 <br />