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2019
<br />Actual
<br />2020
<br />Budget
<br />2021
<br />Recommended
<br />%
<br />Increase
<br />(Decrease)
<br />Full‐Time Employees Regular 165,261 163,800 183,500 12.03%
<br />Full‐Time Employees Overtime 4,622 12,000 12,000 0.00%
<br />Part‐Time Employees 14,651 15,900 0 ‐100.00%
<br />Temporary/Seasonal Employees 11,310 10,400 15,900 52.88%
<br />PERA 14,298 14,400 14,700 2.08%
<br />FICA 14,252 15,500 16,200 4.52%
<br />City Benefit Contribution 31,793 35,400 35,400 0.00%
<br />OPEB Expense 24,400 2,200 0 ‐100.00%
<br />Worker's Comp Insurance Prem 12,750 11,900 13,400 12.61%
<br />Total Personal Services 293,338 281,500 291,100 3.41%
<br />Office supplies 629 400 400 0.00%
<br />Motor Fuels & Lubricants 9,059 0 0 N/A
<br />Equipment Parts & Accessories 5,402 0 0 N/A
<br />Vehicle Equipment & Parts 3,014 0 0 N/A
<br />Bldg/Grounds Maint. Supplies 707 2,700 2,700 0.00%
<br />Clothing & personal equipment 124 1,500 1,500 0.00%
<br />Utility System Maint. Supplies 1,944 7,500 7,800 4.00%
<br />Small Tools and Minor Equip 883 2,500 2,500 0.00%
<br />Repairs/Maint‐Office Equip 0 1,100 1,100 0.00%
<br />Repairs/Maint‐Auto Equip 1,440 0 0 N/A
<br />Repairs/Maint‐Misc. Equip 5,161 0 0 N/A
<br />Repairs/Maint‐Bldgs/Grounds 0 500 500 0.00%
<br />Repairs/Maint‐Swr lines/lifts 130,949 147,000 147,000 0.00%
<br />Repairs/Maint‐I&I Reduction 0 75,000 75,000 0.00%
<br />Total Supplies & Maintenance 159,313 238,200 238,500 0.13%
<br />Supplies & Maintenance
<br />Personal Services
<br />Sewer Operating Fund ‐ Enterprise ‐ Sewer
<br />City of Orono
<br />2021 Line Item Budget
<br />49450
<br />City of Orono - 2021 Budget Page 114
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