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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 />104 Temporary/Seasonal Employees 4,167 10,800 10,800 0 0.00% <br />122 FICA 97 800 800 0 0.00% <br />Total Personal Services 4,264 11,600 11,600 0 0.00% <br />223 Bldg/Grounds Maint. Supplies 124 300 300 0 0.00% <br />312 Bank Fees 12 0 0 0 N/A <br />313 IT Services 0 300 300 0 0.00% <br />361 General Liability Ins 0 100 100 0 0.00% <br />381 Gas & Electric 149 300 300 0 0.00% <br />404 Repairs/Maint‐Bldgs/Grounds 871 500 500 0 0.00% <br />415 Other Equipment Rentals 399 0 0 0 N/A <br />Total Other Expenses 1,556 1,500 1,500 0 0.00% <br />5,820 13,100 13,100 0 0.00%Brush Site Total <br />Other Expenses <br />City of Orono <br />2021 Line Item Budget <br />Brush Site <br />45220 <br />Personal Services <br />City of Orono - 2021 Budget Page 103