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Personal Services <br />Temporary/Seasonal Employees <br />FICA <br />Total Personal Services <br />Other Expenses <br />Bldg/Grounds Maint. Supplies <br />Bank Fees <br />IT Services <br />General Liability Ins <br />Gas & Electric <br />Repairs/Maint-Bldgs/Grounds <br />Other Equipment Rentals <br />Total Other Expenses <br />Brush Site Total <br />City of Orono <br />2020 Line Item Budget <br />Brush Site <br />45220 <br />Dollar <br />2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Budget Jul 31, 2019 Recommended (Decrease) (Decrease) <br />0 0 0 4,167 10,800 10,800 N/A <br />0 0 0 97 800 800 N/A <br />0 <br />0 <br />0 <br />4,264 <br />11,600 <br />18,470 <br />N/A <br />0 <br />0 <br />0 <br />56 <br />300 <br />300 <br />N/A <br />0 <br />0 <br />0 <br />12 <br />0 <br />0 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />300 <br />300 <br />N/A <br />0 <br />0 <br />0 <br />0 <br />100 <br />100 <br />N/A <br />0 <br />0 <br />0 <br />24 <br />300 <br />300 <br />N/A <br />0 <br />0 <br />0 <br />300 <br />500 <br />500 <br />N/A <br />0 <br />0 <br />0 <br />93 <br />0 <br />0 <br />N/A <br />0 0 0 485 1,500 31,570 N/A <br />0 0 0 4,748 13,100 0 N/A <br />59 <br />