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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 />102 Full‐Time Employees Overtime 40,758 35,000 35,000 0 0.00% <br />121 PERA 5,536 2,600 2,600 0 0.00% <br />122 FICA 498 2,700 2,700 0 0.00% <br />135 City Benefit Contribution 0000N/A <br />151 Worker's Comp Insurance Prem 0 700 700 0 0.00% <br />Total Personal Services 46,792 41,000 41,000 0 0.00% <br />304 Engineering‐Consulting 66,371 73,000 70,000 (3,000)‐4.11% <br />307 Legal‐Consulting 18,920 14,500 18,000 3,500 24.14% <br />319 Professional Services 2,898 0 0 0 N/A <br />800 Special Projects, Contingency 0000N/A <br />Total Professional Services 88,189 87,500 88,000 500 0.57% <br />Special Services‐ <br />134,981 128,500 129,000 500 0.39% <br />Personal Services <br />Professional Services <br />Consulting & Police Total <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Special Services ‐Consulting & Police <br />43280 <br />City of Orono - 2021 Budget Page 105