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City of Orono
<br />2020 Line Item Budget
<br />Sewer
<br />49450
<br />Total Personal Services 309,163 275,168 276,750 158,646 277,400 650 0.23%
<br />SuaDlies & Maintenance
<br />Office supplies
<br />Motor Fuels & Lubricants
<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-Swr lines/lifts
<br />Repairs/Maint-I&I Reduction
<br />98
<br />440
<br />400
<br />0
<br />400
<br />0
<br />Dollar
<br />%
<br />9,000
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />1,530
<br />Actual
<br />Actual
<br />Budget
<br />Jul 31, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Personal Services
<br />0
<br />(2,300)
<br />-100.00%
<br />3,295
<br />1,888
<br />1,000
<br />66
<br />Full -Time Employees Regular
<br />190,299
<br />162,890
<br />158,250
<br />98,868
<br />163,000
<br />4,750
<br />3.00%
<br />Full -Time Employees Overtime
<br />19,618
<br />4,346
<br />12,000
<br />3,313
<br />12,000
<br />0
<br />0.00%
<br />Part -Time Employees
<br />12,183
<br />14,994
<br />15,510
<br />8,813
<br />15,900
<br />390
<br />2.51%
<br />Temporary/Seasonal Employees
<br />0
<br />10,764
<br />15,730
<br />6,110
<br />7,800
<br />(7,930)
<br />-50.41%
<br />PERA
<br />16,657
<br />15,251
<br />13,940
<br />8,325
<br />14,300
<br />360
<br />2.58%
<br />FICA
<br />16,661
<br />15,308
<br />15,420
<br />8,297
<br />15,200
<br />(220)
<br />-1.43%
<br />City Benefit Contribution
<br />37,554
<br />31,629
<br />30,950
<br />18,546
<br />35,400
<br />4,450
<br />14.38%
<br />OPEB Expense
<br />0
<br />3,489
<br />2,200
<br />0
<br />2,200
<br />0
<br />0.00%
<br />Worker's Comp Insurance Prem
<br />16,190
<br />16,498
<br />12,750
<br />6,375
<br />11,600
<br />(1,150)
<br />-9.02%
<br />Total Personal Services 309,163 275,168 276,750 158,646 277,400 650 0.23%
<br />SuaDlies & Maintenance
<br />Office supplies
<br />Motor Fuels & Lubricants
<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-Swr lines/lifts
<br />Repairs/Maint-I&I Reduction
<br />98
<br />440
<br />400
<br />0
<br />400
<br />0
<br />0.00%
<br />0
<br />9,000
<br />8,840
<br />4,457
<br />0
<br />(8,840)
<br />-100.00%
<br />410
<br />1,500
<br />1,530
<br />4,594
<br />0
<br />(1,530)
<br />-100.00%
<br />0
<br />5,162
<br />2,300
<br />1,864
<br />0
<br />(2,300)
<br />-100.00%
<br />3,295
<br />1,888
<br />1,000
<br />66
<br />2,700
<br />1,700
<br />170.00%
<br />2,596
<br />163
<br />1,000
<br />0
<br />1,500
<br />500
<br />50.00%
<br />7,550
<br />5,381
<br />9,000
<br />802
<br />7,500
<br />(1,500)
<br />-16.67%
<br />1,194
<br />2,505
<br />2,500
<br />829
<br />2,500
<br />0
<br />0.00%
<br />1,342
<br />656
<br />0
<br />0
<br />1,100
<br />1,100
<br />N/A
<br />7,082
<br />3,124
<br />1,440
<br />720
<br />0
<br />(1,440)
<br />-100.00%
<br />2,028
<br />5,000
<br />960
<br />3,376
<br />0
<br />(960)
<br />-100.00%
<br />36
<br />347
<br />1,500
<br />0
<br />500
<br />(1,000)
<br />-66.67%
<br />117,867
<br />108,735
<br />147,000
<br />36,758
<br />147,000
<br />0
<br />0.00%
<br />33,425
<br />0
<br />25,000
<br />0
<br />75,000
<br />50,000
<br />200.00%
<br />Total Supplies & Maintenance 176,923 143,901 202,470 53,467 238,200 35,730 17.65%
<br />69
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