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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 183,019 191,000 211,900 20,900 10.94%
<br />102 Full‐Time Employees Overtime 6,949 11,000 11,000 0 0.00%
<br />121 PERA 14,651 15,200 16,800 1,600 10.53%
<br />122 FICA 14,384 15,400 17,000 1,600 10.39%
<br />135 City Benefit Contribution 34,069 44,200 46,400 2,200 4.98%
<br />142 Unemployment Benefit Payments 0000N/A
<br />151 Worker's Comp Insurance Prem 16,630 16,400 18,200 1,800 10.98%
<br />Total Personal Services 269,702 293,200 321,300 28,100 9.58%
<br />208 Books & Periodicals 0000N/A
<br />212 Motor Fuels & Lubricants 35,000 0 0 0 N/A
<br />221 Equipment Parts & Accessories 30,144 0 0 0 N/A
<br />222 Vehicle Equipment & Parts 8,041 0 0 0 N/A
<br />224 Street Maint. Materials/Supply 110,665 54,000 83,200 29,200 54.07%
<br />226 Clothing & personal equipment 6,750 7,400 7,700 300 4.05%
<br />240 Small Tools and Minor Equip 3,543 3,000 3,000 0 0.00%
<br />321 Telephone 1,675 1,700 1,700 0 0.00%
<br />402 Repairs/Maint‐Auto Equip 10,000 0 0 0 N/A
<br />403 Repairs/Maint‐Misc. Equip 20,664 0 0 0 N/A
<br />404 Repairs/Maint‐Bldgs/Grounds 5,898 10,000 10,000 0 0.00%
<br />408 Contracted Street Maint.31,299 100,000 75,000 (25,000)‐25.00%
<br />Total Supplies & Maintenance 263,678 176,100 180,600 4,500 2.56%
<br />Personal Services
<br />City of Orono
<br />2021 Line Item Budget
<br />General Fund ‐ Public Works Department
<br />43000
<br />Supplies & Maintenance
<br />City of Orono - 2021 Budget Page 93
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