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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 59,326 79,400 88,500 9,100 11.46%
<br />102 Full‐Time Employees Overtime 1,366 0 0 0 N/A
<br />103 Part‐Time Employees 0 0 17,700 17,700 N/A
<br />104 Temporary/Seasonal Employees 0 15,700 16,700 1,000 6.37%
<br />121 PERA 4,478 6,000 6,700 700 11.67%
<br />122 FICA 4,362 7,300 9,400 2,100 28.77%
<br />135 City Benefit Contribution 10,619 17,400 18,500 1,100 6.32%
<br />151 Worker's Comp Insurance Prem 7,780 8,700 9,700 1,000 11.49%
<br />Total Personal Services 87,932 134,500 167,200 32,700 24.31%
<br />212 Motor Fuels & Lubricants 108 0 0 0 N/A
<br />221 Equipment Parts & Accessories 2,012 0 0 0 N/A
<br />223 Bldg/Grounds Maint. Supplies 15,957 10,000 10,000 0 0.00%
<br />225 Park Initiatives 8,590 10,000 10,000 0 0.00%
<br />402 Repairs/Maint‐Auto Equip 1,203 0 0 0 N/A
<br />403 Repairs/Maint‐Misc. Equip 871 0 0 0 N/A
<br />404 Repairs/Maint‐Bldgs/Grounds 60,557 58,000 73,000 15,000 25.86%
<br />Total Supplies & Maintenance 89,298 78,000 93,000 15,000 19.23%
<br />304 Engineering‐Consulting 0000N/A
<br />305 GIS/Mapping 680 0 0 0 N/A
<br />313 IT Services 840 1,000 1,000 0 0.00%
<br />314 Fleet Services 0 6,300 6,300 0 0.00%
<br />319 Professional Services 950 1,100 1,600 500 45.45%
<br />Total Professional Services 2,470 8,400 8,900 500 5.95%
<br />General Fund ‐ Parks ‐ Culture‐Recreation
<br />45200
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />City of Orono
<br />2021 Line Item Budget
<br />City of Orono - 2021 Budget Page 96
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