|
Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Professional Services
<br />Auditing and Acct'g Services
<br />Legal -Consulting
<br />IT Services
<br />Professional Services
<br />Total Professional Services
<br />Other Expenses
<br />Internet/Other Communications
<br />Repairs/Maint-Office Equip
<br />Depreciation & Amortization
<br />Administrative Charge
<br />City of Orono
<br />2020 Line Item Budget
<br />Cable Franchise
<br />49840
<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 />10,267
<br />12,470
<br />13,990
<br />17,462
<br />14,800
<br />810
<br />5.79%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />880
<br />935
<br />1,050
<br />1,310
<br />1,100
<br />50
<br />4.76%
<br />730
<br />954
<br />1,080
<br />1,341
<br />1,100
<br />20
<br />1.85%
<br />0
<br />0
<br />2,200
<br />1,098
<br />3,500
<br />1,300
<br />59.09%
<br />80
<br />86
<br />110
<br />83
<br />100
<br />(10)
<br />-9.09%
<br />11,957 14,445 18,430 21,294 20,600 2,170 11.77%
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />7,500
<br />0
<br />10,000
<br />2,500
<br />33.33%
<br />4,335
<br />3,335
<br />0
<br />1,840
<br />4,000
<br />4,000
<br />N/A
<br />6,335 5,335 9,500 3,840 16,000 6,500 68.42%
<br />13,175
<br />24,863
<br />30,000
<br />31,702
<br />30,000
<br />0
<br />0.00%
<br />985
<br />330
<br />2,000
<br />0
<br />0
<br />(2,000)
<br />-100.00%
<br />4,312
<br />4,890
<br />4,600
<br />0
<br />4,600
<br />0
<br />0.00%
<br />2,500
<br />2,500
<br />2,500
<br />1,875
<br />0
<br />(2,500)
<br />-100.00%
<br />Total Other Expenses 20,972 32,583 39,100 33,577 34,600 (4,500) -11.51%
<br />Total Operating Expenses 39,264 52,363 67,030 58,711 71,200 4,170 6.22%
<br />Total Cable TV Fund 39,264 52,363 67,030 58,711 71,200 4,170 6.22%
<br />
|