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City of Orono <br />2020 Line Item Budget <br />Recycling <br />49500 <br />Dollar <br />2017 2018 2019 Y -T -D 2020 Increase Increase <br />Actual Actual Budget Sep 30, 2019 Recommended Decrease Decrease <br />Personal Services <br />Full -Time Employees Regular <br />5,900 <br />6,030 <br />6,380 <br />8,015 <br />7,200 <br />820 <br />12.85% <br />Full -Time Employees Overtime <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Part -Time Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Temporary/Seasonal Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />PERA <br />442 <br />450 <br />480 <br />602 <br />500 <br />20 <br />4.17% <br />FICA <br />366 <br />460 <br />490 <br />603 <br />600 <br />110 <br />22.45% <br />City Benefit Contribution <br />0 <br />0 <br />0 <br />808 <br />1,800 <br />1,800 <br />N/A <br />Worker's Comp Insurance Prem <br />40 <br />40 <br />50 <br />38 <br />100 <br />50 <br />100.00% <br />Total Personal Services <br />6,748 <br />6,980 <br />7,400 <br />10,066 <br />10,200 <br />2,800 <br />37.84% <br />Supplies & Maintenance <br />Equipment Parts & Accessories <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Repairs/Maint-Office Equip <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Supplies & Maintenance <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Professional Services <br />Legal -Consulting <br />0 <br />0 <br />0 <br />465 <br />0 <br />0 <br />N/A <br />IT Services <br />0 <br />0 <br />0 <br />0 <br />2,500 <br />2,500 <br />N/A <br />Contract Recycling Pickup <br />104,205 <br />110,424 <br />117,880 <br />103,988 <br />191,000 <br />73,120 <br />62.03% <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />104,205 <br />110,424 <br />117,880 <br />104,453 <br />193,500 <br />75,620 <br />64.15% <br />