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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 />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 />Sep 30, 2019 Recommended
<br />Dollar
<br />Increase
<br />Decrease
<br />Increase
<br />Decrease
<br />108,869
<br />161,106
<br />147,460
<br />120,837
<br />152,700
<br />5,240
<br />3.55%
<br />14,185
<br />5,531
<br />10,000
<br />6,379
<br />10,000
<br />0
<br />0.00%
<br />12,183
<br />14,994
<br />15,510
<br />11,175
<br />15,900
<br />390
<br />2.51%
<br />0
<br />0
<br />7,500
<br />0
<br />5,200
<br />(2,300)
<br />-30.67%
<br />10,068
<br />11,988
<br />12,980
<br />10,379
<br />13,400
<br />420
<br />3.24%
<br />10,213
<br />12,280
<br />13,810
<br />10,588
<br />14,100
<br />290
<br />2.10%
<br />21,970
<br />25,371
<br />29,860
<br />19,389
<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 />6,608
<br />8,100
<br />(710)
<br />-8.06%
<br />Total Personal Services 181,929 239,060 247,730 185,356 255,500 7,770 3.14%
<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 />44
<br />0
<br />200
<br />16
<br />100
<br />(100)
<br />-50.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />4,500
<br />4,680
<br />3,510
<br />0
<br />(4,680)
<br />-100.00%
<br />32,621
<br />40,500
<br />35,000
<br />30,198
<br />37,300
<br />2,300
<br />6.57%
<br />272
<br />0
<br />0
<br />169
<br />0
<br />0
<br />N/A
<br />23
<br />1,007
<br />1,150
<br />863
<br />0
<br />(1,150)
<br />-100.00%
<br />1,364
<br />1,269
<br />200
<br />4,038
<br />1,400
<br />1,200
<br />600.00%
<br />461
<br />141
<br />1,000
<br />73
<br />1,000
<br />0
<br />0.00%
<br />18,775
<br />39,182
<br />25,000
<br />8,455
<br />27,900
<br />2,900
<br />11.60%
<br />808
<br />2,500
<br />2,500
<br />225
<br />2,500
<br />0
<br />0.00%
<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 />7,635
<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 />43,859
<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 99,810 125,400 (5,410) -4.14%
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