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City of Orono <br />2020 Line Item Budget <br />Building & Zoning <br />42400 <br />Dollar % <br />2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) <br />Personal Services <br />Full -Time Employees Regular <br />444,881 <br />417,978 <br />399,530 <br />222,535 <br />415,400 <br />15,870 <br />3.97% <br />Full -Time Employees Overtime <br />35 <br />0 <br />200 <br />0 <br />200 <br />0 <br />0.00% <br />Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Temporary/Seasonal Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />PERA <br />31,662 <br />30,430 <br />29,980 <br />16,690 <br />31,200 <br />1,220 <br />4.07% <br />FICA <br />32,626 <br />30,971 <br />30,580 <br />16,718 <br />31,800 <br />1,220 <br />3.99% <br />City Benefit Contribution <br />65,204 <br />54,608 <br />65,260 <br />27,680 <br />68,300 <br />3,040 <br />4.66% <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 />2,460 <br />2,419 <br />2,310 <br />1,155 <br />2,600 <br />290 <br />12.55% <br />Total Personal Services <br />576,868 <br />536,406 <br />527,860 <br />284,778 <br />549,500 <br />21,640 <br />4.10% <br />Supplies & Maintenance <br />Books & Periodicals <br />0 <br />255 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />Motor Fuels & Lubricants <br />0 <br />0 <br />1,500 <br />0 <br />1,500 <br />0 <br />0.00% <br />Equipment Parts & Accessories <br />4,814 <br />3,534 <br />3,000 <br />0 <br />3,000 <br />0 <br />0.00% <br />Clothing & personal equipment <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Small Tools and Minor Equip <br />13 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Repairs/Maint-Auto Equip <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Repairs/Maint-Misc. Equip <br />90 <br />130 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Supplies & Maintenance <br />4,917 <br />3,919 <br />5,000 <br />0 <br />5,000 <br />0 <br />0.00% <br />44 <br />