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City of Orono
<br />2020 Line Item Budget
<br />Police Department
<br />42110
<br />38
<br />Dollar
<br />%
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2019
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />Personal Services
<br />Full -Time Employees Regular
<br />2,399,855
<br />2,506,424
<br />2,580,810
<br />1,410,836
<br />2,676,300
<br />95,490
<br />3.70%
<br />Full -Time Employees Overtime
<br />21,601
<br />35,048
<br />50,000
<br />12,548
<br />50,000
<br />0
<br />0.00%
<br />Part -Time Employees
<br />46,258
<br />67,358
<br />56,000
<br />51,245
<br />60,000
<br />4,000
<br />7.14%
<br />Temporary/Seasonal Employees
<br />45
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />371,245
<br />391,268
<br />418,860
<br />233,942
<br />459,300
<br />40,440
<br />9.65%
<br />FICA
<br />46,062
<br />50,590
<br />52,040
<br />27,698
<br />54,000
<br />1,960
<br />3.77%
<br />City Benefit Contribution
<br />371,816
<br />371,872
<br />397,880
<br />226,384
<br />418,500
<br />20,620
<br />5.18%
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />109,150
<br />114,000
<br />125,070
<br />62,535
<br />150,000
<br />24,930
<br />19.93%
<br />Total Personal Services
<br />3,366,031
<br />3,536,561
<br />3,680,660
<br />2,025,188
<br />3,868,100
<br />187,440
<br />5.09%
<br />Supplies & Maintenance
<br />Office supplies
<br />3,991
<br />3,314
<br />6,000
<br />1,477
<br />5,000
<br />(1,000)
<br />-16.67%
<br />Books & Periodicals
<br />324
<br />462
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Motor Fuels & Lubricants
<br />78,568
<br />80,560
<br />100,000
<br />38,470
<br />100,000
<br />0
<br />0.00%
<br />Equipment Parts & Accessories
<br />5,369
<br />7,612
<br />4,000
<br />2,794
<br />16,500
<br />12,500
<br />312.50%
<br />Bldg/Grounds Maint. Supplies
<br />178
<br />202
<br />1,300
<br />463
<br />1,000
<br />(300)
<br />-23.08%
<br />Clothing & personal equipment
<br />24,535
<br />52,820
<br />27,000
<br />6,111
<br />27,000
<br />0
<br />0.00%
<br />Training Supplies
<br />8,136
<br />8,507
<br />16,000
<br />6,403
<br />16,000
<br />0
<br />0.00%
<br />Explorers Program expenses
<br />150
<br />3,337
<br />4,000
<br />470
<br />4,000
<br />0
<br />0.00%
<br />Small Tools and Minor Equip
<br />3,256
<br />7,781
<br />5,000
<br />2,536
<br />5,000
<br />0
<br />0.00%
<br />Repairs/Maint-Office Equip
<br />6,675
<br />3,413
<br />500
<br />156
<br />1,000
<br />500
<br />100.00%
<br />Repairs/Maint-Auto Equip
<br />35,808
<br />35,857
<br />45,000
<br />14,315
<br />40,000
<br />(5,000)
<br />-11.11%
<br />Repairs/Maint-Misc. Equip
<br />5,065
<br />4,297
<br />8,000
<br />3,634
<br />7,000
<br />(1,000)
<br />-12.50%
<br />Repairs/Maint-Bldgs/Grounds
<br />6,558
<br />9,009
<br />6,500
<br />8,632
<br />7,500
<br />1,000
<br />15.38%
<br />Janitorial Services
<br />12,132
<br />14,649
<br />15,000
<br />7,277
<br />15,500
<br />500
<br />3.33%
<br />Software Licensing
<br />9,943
<br />10,101
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />200,686
<br />241,921
<br />239,300
<br />92,738
<br />246,500
<br />7,200
<br />3.01%
<br />38
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