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Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />PartTimeEmployees
<br />Temporary/Seasonal Employees
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Unemployment Benefit Payments
<br />OPEB Expense
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Supplies & Maintenance
<br />Office supplies
<br />Motor Fuels & Lubricants
<br />Equipment Parts & Accessories
<br />Bldg/Grounds Maint. Supplies
<br />Clothing & personal equipment
<br />Small Tools and Minor Equip
<br />Repairs/Maint-Office Equip
<br />Repairs/Maint-Auto Equip
<br />Repairs/Maint-Mist. Equip
<br />Repairs/M a i nt-Bldgs/Grounds
<br />City of Orono
<br />2020 Line Item Budget
<br />Golf Course
<br />45210
<br />Dollar %
<br />2017 2018 2019 Y -T -D 2020 Increase Increase
<br />Actual Actual Budget Jul 31, 2019 Recommended Decrease Decrease
<br />34,348
<br />37,180
<br />36,210
<br />20,745
<br />38,200
<br />1,990
<br />5.50%
<br />0
<br />344
<br />0
<br />467
<br />0
<br />0
<br />N/A
<br />42,581
<br />0
<br />0
<br />3,261
<br />0
<br />0
<br />N/A
<br />10,085
<br />56,480
<br />57,040
<br />40,027
<br />58,200
<br />1,160
<br />2.03%
<br />1,382
<br />3,790
<br />2,720
<br />1,946
<br />2,900
<br />180
<br />6.62%
<br />4,416
<br />4,347
<br />7,140
<br />2,438
<br />7,400
<br />260
<br />3.64%
<br />130
<br />7,980
<br />8,080
<br />4,713
<br />8,800
<br />720
<br />8.91%
<br />0
<br />75
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,620
<br />5,893
<br />7,940
<br />.3,970
<br />7,400
<br />(540`
<br />-6.80%
<br />94,561 116,089 119,1.30 77,566 122,900 3,770 .3.16%
<br />213
<br />262
<br />0
<br />274
<br />300
<br />300
<br />N/A
<br />0
<br />1,068
<br />3,500
<br />117
<br />0
<br />(3,500)
<br />-100.00%
<br />1,602
<br />4,151
<br />2,500
<br />8,592
<br />0
<br />(2,500)
<br />-100.00%
<br />6,988
<br />9,560
<br />7,200
<br />13,815
<br />8,500
<br />1,300
<br />18.0'6%
<br />150
<br />(128)
<br />300
<br />478
<br />500
<br />200
<br />66.67%
<br />389
<br />1,763
<br />500
<br />234
<br />500
<br />0
<br />0.00%
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0.00%
<br />382
<br />2,000
<br />300
<br />143
<br />0
<br />(300)
<br />-100.00%
<br />13,495
<br />3,791
<br />5,440
<br />3,232
<br />0
<br />(5,440)
<br />-100.00%
<br />13,284
<br />18,951
<br />14,000
<br />8,428
<br />14,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 36,503 41,418 33,840 35,314 23,900 (9,940) -29.37%
<br />C
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