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Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />Part -Time Employees
<br />Temporary/Seasonal Employees
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />OPEB Expense
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Supplies & Maintenance
<br />Office supplies
<br />Books & Periodicals
<br />Motor Fuels & Lubricants
<br />Chemicals and Chem Products
<br />Equipment Parts & Accessories
<br />Vehicle Equipment & Parts
<br />Bldg/Grounds Maint. Supplies
<br />Clothing & personal equipment
<br />Utility System Maint. Supplies
<br />Small Tools and Minor Equip
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Misc. Equip
<br />Repairs/Maint-Bldgs/Grounds
<br />Repairs/Maint-Watermains/plant
<br />Software Licensing
<br />City of Orono
<br />2020 Line Item Budget
<br />Water
<br />49400
<br />2017 2018 2019
<br />Actual Actual Budget
<br />Y -T -D 2020
<br />Jul 31, 2019 Recommended
<br />Dollar
<br />Increase
<br />Decrease
<br />Increase
<br />Decrease
<br />108,869
<br />161,106
<br />147,460
<br />95,307
<br />152,100
<br />4,640
<br />3.15%
<br />14,185
<br />5,531
<br />10,000
<br />5,358
<br />10,000
<br />0
<br />0.00%
<br />12,183
<br />14,994
<br />15,510
<br />8,813
<br />15,900
<br />390
<br />2.51%
<br />0
<br />0
<br />7,500
<br />0
<br />4,000
<br />(3,500)
<br />-46.67%
<br />10,068
<br />11,988
<br />12,980
<br />8,211
<br />13,400
<br />420
<br />3.24%
<br />10,213
<br />12,280
<br />13,810
<br />8,378
<br />13,900
<br />90
<br />0.65%
<br />21,970
<br />25,371
<br />29,860
<br />15,968
<br />34,300
<br />4,440
<br />14.87%
<br />0
<br />3,284
<br />1,800
<br />0
<br />1,800
<br />0
<br />0.00%
<br />4,440
<br />4,506
<br />8,810
<br />4,405
<br />8,000
<br />(810)
<br />-9.19%
<br />181,929 239,060 247,730 146,440 253,400 5,670 2.29%
<br />44 0
<br />200
<br />16
<br />4,000
<br />3,800
<br />1900.00%
<br />0 0
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />0 4,500
<br />4,680
<br />2,340
<br />0
<br />(4,680)
<br />-100.00%
<br />32,621
<br />40,500
<br />35,000
<br />22,018
<br />37,300
<br />2,300
<br />6.57%
<br />272
<br />0
<br />0
<br />123
<br />0
<br />0
<br />N/A
<br />23
<br />1,007
<br />1,150
<br />575
<br />0
<br />(1,150)
<br />-100.00%
<br />1,364
<br />1,269
<br />200
<br />473
<br />0
<br />(200)
<br />-100.00%
<br />461
<br />141
<br />1,000
<br />73
<br />1,400
<br />400
<br />40.00%
<br />18,775
<br />39,182
<br />25,000
<br />8,308
<br />1,000
<br />(24,000)
<br />-96.00%
<br />808
<br />2,500
<br />2,500
<br />225
<br />27,900
<br />25,400
<br />1016.00%
<br />173
<br />44
<br />0
<br />0
<br />200
<br />200
<br />N/A
<br />1,574
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,733
<br />7,000
<br />6,080
<br />6,110
<br />0
<br />(6,080)
<br />-100.00%
<br />2,442
<br />3,008
<br />4,000
<br />769
<br />4,000
<br />0
<br />0.00%
<br />33,332
<br />104,907
<br />51,000
<br />31,574
<br />51,000
<br />0
<br />0.00%
<br />4,272
<br />5,432
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 97,893 209,490 130,810 72,605 126,900 (3,910) -2.99%
<br />65
<br />
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