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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br />101 Full‐Time Employees Regular 405,075 415,400 346,500 (68,900)‐16.59% <br />102 Full‐Time Employees Overtime 0 200 200 0 0.00% <br />103 Part‐Time Employees 0000N/A <br />104 Temporary/Seasonal Employees 0000N/A <br />121 PERA 29,480 31,200 26,000 (5,200)‐16.67% <br />122 FICA 29,563 31,800 26,500 (5,300)‐16.67% <br />135 City Benefit Contribution 46,758 68,300 57,300 (11,000)‐16.11% <br />142 Unemployment Benefit Payments 0000N/A <br />151 Worker's Comp Insurance Prem 2,310 2,600 2,400 (200)‐7.69% <br />Total Personal Services 513,186 549,500 458,900 (90,600)‐16.49% <br />208 Books & Periodicals 0 500 500 0 0.00% <br />212 Motor Fuels & Lubricants 0 1,500 1,500 0 0.00% <br />221 Equipment Parts & Accessories 0 3,000 3,000 0 0.00% <br />226 Clothing & personal equipment 0000N/A <br />240 Small Tools and Minor Equip 0000N/A <br />402 Repairs/Maint‐Auto Equip 0000N/A <br />403 Repairs/Maint‐Misc. Equip 0000N/A <br />Total Supplies & Maintenance 0 5,000 5,000 0 0.00% <br />42400 <br />Supplies & Maintenance <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Building & Zoning ‐ Public Safety <br />Personal Services <br />City of Orono - 2021 Budget Page 88