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City of Orono
<br />2020 Line Item Budget
<br />Storm Water
<br />49910
<br />Total Personal Services 42,134 47,545 128,190 105,622 132,500 4,310 3.36%
<br />Supplies & Maintenance
<br />Dollar
<br />Office supplies
<br />2017
<br />2018
<br />2019
<br />Y -T -D
<br />2020
<br />Increase
<br />Increase
<br />Equipment Parts & Accessories
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Personal Services
<br />0
<br />826
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Full -Time Employees Regular
<br />32,836
<br />36,677
<br />78,640
<br />72,703
<br />81,100
<br />2,460
<br />3.13%
<br />Full -Time Employees Overtime
<br />96
<br />377
<br />0
<br />5,600
<br />0
<br />0
<br />N/A
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />15,000
<br />0
<br />15,600
<br />600
<br />4.00%
<br />PERA
<br />2,470
<br />2,779
<br />5,900
<br />5,469
<br />6,100
<br />200
<br />3.39%
<br />FICA
<br />2,581
<br />2,881
<br />7,170
<br />5,646
<br />7,400
<br />230
<br />3.21%
<br />City Benefit Contribution
<br />3,101
<br />3,104
<br />14,350
<br />11,253
<br />15,300
<br />950
<br />6.62%
<br />OPEB Expense
<br />0
<br />670
<br />530
<br />0
<br />500
<br />(30)
<br />-5.66%
<br />Worker's Comp Insurance Prem
<br />1,050
<br />1,057
<br />6,600
<br />4,950
<br />6,500
<br />(100)
<br />-1.52%
<br />Total Personal Services 42,134 47,545 128,190 105,622 132,500 4,310 3.36%
<br />Supplies & Maintenance
<br />Office supplies
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Equipment Parts & Accessories
<br />0
<br />1,300
<br />1,530
<br />1,148
<br />0
<br />(1,530)
<br />-100.00%
<br />Bldg/Grounds Maint. Supplies
<br />0
<br />826
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Utility System Maint. Supplies
<br />1,249
<br />3,894
<br />9,500
<br />5,179
<br />5,000
<br />(4,500)
<br />-47.37%
<br />Small Tools and Minor Equip
<br />695
<br />1,000
<br />1,000
<br />805
<br />1,000
<br />0
<br />0.00%
<br />Repairs/Maint-Office Equip
<br />0
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />Repairs/Maint-Auto Equip
<br />4,033
<br />4,000
<br />4,000
<br />3,000
<br />0
<br />(4,000)
<br />-100.00%
<br />Repairs/Maint-Bldgs/Grounds
<br />(129)
<br />242
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Swr lines/lifts
<br />(1,371)
<br />0
<br />14,000
<br />4,000
<br />14,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 4,477 11,261 31,530 14,131 21,500 (10,030) -31.81%
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