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City of Orono
<br />2020 Line Item Budget
<br />Parks
<br />45200
<br />Total Personal Services 38,272 90,194 127,210 49,546 134,500 7,290 5.73°f
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />Motor Fuels & Lubricants
<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 />Jul 31, 2019
<br />Recommended
<br />Decrease
<br />Decrease
<br />Personal Services
<br />11,890
<br />9,197
<br />10,000
<br />11,154
<br />10,000
<br />0
<br />0.00%
<br />Full -Time Employees Regular
<br />19,951
<br />56,793
<br />75,920
<br />33,442
<br />79,400
<br />3,480
<br />4.58%
<br />Full -Time Employees Overtime
<br />465
<br />534
<br />0
<br />944
<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 />10,082
<br />9,252
<br />14,650
<br />0
<br />15,700
<br />1,050
<br />7.17%
<br />PERA
<br />1,531
<br />4,177
<br />5,700
<br />2,579
<br />6,000
<br />300
<br />5.26%
<br />FICA
<br />1,734
<br />4,333
<br />6,930
<br />2,497
<br />7,300
<br />370
<br />5.34%
<br />City Benefit Contribution
<br />2,620
<br />10,511
<br />16,230
<br />6,194
<br />17,400
<br />1,170
<br />7.21%
<br />Worker's Comp Insurance Prem
<br />1,890
<br />4,594
<br />7,780
<br />3,890
<br />8,700
<br />920
<br />11.83%
<br />Total Personal Services 38,272 90,194 127,210 49,546 134,500 7,290 5.73°f
<br />Supplies & Maintenance
<br />Motor Fuels & Lubricants
<br />0
<br />69
<br />500
<br />0
<br />0
<br />(500)
<br />-100.00%
<br />Equipment Parts & Accessories
<br />1,407
<br />1,984
<br />500
<br />1,553
<br />0
<br />(500)
<br />-100.00%
<br />Bldg/Grounds Maint. Supplies
<br />11,890
<br />9,197
<br />10,000
<br />11,154
<br />10,000
<br />0
<br />0.00%
<br />Park Initiatives
<br />1,411
<br />9,584
<br />10,000
<br />7,266
<br />10,000
<br />0
<br />0.00%
<br />Repairs/Maint-Auto Equip
<br />1,044
<br />474
<br />200
<br />657
<br />0
<br />(200)
<br />-100.00%
<br />Repairs/Maint-Misc. Equip
<br />1,447
<br />959
<br />1,200
<br />580
<br />0
<br />(1,200)
<br />-100.00%
<br />Repairs/Maint-Bldgs/Grounds
<br />46,895
<br />60,028
<br />58,000
<br />33,807
<br />58,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />64,094
<br />82,296
<br />80,400
<br />55,017
<br />78,000
<br />(2,400)
<br />-2.99%
<br />Professional Services
<br />Engineering -Consulting
<br />5,800
<br />30
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />0
<br />0
<br />840
<br />0
<br />1,000
<br />160
<br />19.05%
<br />Fleet Services
<br />0
<br />0
<br />0
<br />0
<br />6,300
<br />6,300
<br />N/A
<br />Professional Services
<br />3,650
<br />4,920
<br />1,140
<br />430
<br />1,100
<br />(40)
<br />-3.51%
<br />Total Professional Services
<br />9,450
<br />4,950
<br />1,980
<br />430
<br />8,400
<br />6,420
<br />324.24%
<br />3
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