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City of Orono <br />2020 Line Item Budget <br />Special Services -Consulting & Police <br />43280 <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 Overtime <br />31,667 <br />53,543 <br />35,000 <br />30,195 <br />35,000 <br />0 <br />0.00% <br />PERA <br />3,607 <br />7,555 <br />5,250 <br />3,998 <br />2,600 <br />(2,650) <br />-50.48% <br />FICA <br />401 <br />687 <br />500 <br />366 <br />2,700 <br />2,200 <br />440.00% <br />City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Worker's Comp Insurance Prem <br />0 <br />0 <br />0 <br />0 <br />700 <br />700 <br />N/A <br />Total Personal Services <br />35,675 <br />61,785 <br />40,750 <br />34,559 <br />41,000 <br />250 <br />0.61% <br />Professional Services <br />Engineering -Consulting <br />92,949 <br />63,323 <br />75,000 <br />23,428 <br />73,000 <br />(2,000) <br />-2.67% <br />Legal -Consulting <br />9,721 <br />19,885 <br />10,000 <br />11,457 <br />14,500 <br />4,500 <br />45.00% <br />Professional Services <br />0 <br />254 <br />0 <br />1,698 <br />0 <br />0 <br />N/A <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />102,670 <br />83,462 <br />85,000 <br />36,583 <br />87,500 <br />2,500 <br />2.94% <br />Special Services - <br />Consulting & Police Total 138,345 145,247 125,750 71,141 128,500 2,750 2.19% <br />61 <br />