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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 37,190 38,200 39,300 1,100 2.88% <br />102 Full‐Time Employees Overtime 721 0 0 0 N/A <br />103 Part‐Time Employees 7,754 0 13,400 13,400 N/A <br />104 Temporary/Seasonal Employees 67,375 58,200 52,900 (5,300)‐9.11% <br />121 PERA 3,194 2,900 4,000 1,100 37.93% <br />122 FICA 4,079 7,400 8,100 700 9.46% <br />135 City Benefit Contribution 8,079 8,800 8,800 0 0.00% <br />142 Unemployment Benefit Payments 11 0 0 0 N/A <br />143 OPEB Expense 0000N/A <br />151 Worker's Comp Insurance Prem 7,940 7,400 8,100 700 9.46% <br />Total Personal Services 136,343 122,900 134,600 11,700 9.52% <br />201 Office supplies 659 300 400 100 33.33% <br />212 Motor Fuels & Lubricants 135 0 0 0 N/A <br />221 Equipment Parts & Accessories 10,562 0 0 0 N/A <br />223 Bldg/Grounds Maint. Supplies 21,103 8,500 8,000 (500)‐5.88% <br />226 Clothing & personal equipment 548 500 500 0 0.00% <br />240 Small Tools and Minor Equip 972 500 500 0 0.00% <br />401 Repairs/Maint‐Office Equip 75 100 100 0 0.00% <br />402 Repairs/Maint‐Auto Equip 738 0 0 0 N/A <br />403 Repairs/Maint‐Misc. Equip 5,701 0 0 0 N/A <br />404 Repairs/Maint‐Bldgs/Grounds 13,004 14,000 15,300 1,300 9.29% <br />Total Supplies & Maintenance 53,497 23,900 24,800 900 3.77% <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Culture‐Recreation ‐ Golf Course <br />Personal Services <br />Supplies & Maintenance <br />45210 <br />City of Orono - 2021 Budget Page 99