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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 11,487 7,200 7,700 6.94% <br />Full‐Time Employees Overtime 0 0 0 N/A <br />Part‐Time Employees 0 0 0 N/A <br />Temporary/Seasonal Employees 0 0 0 N/A <br />PERA 863 500 600 20.00% <br />FICA 862 600 600 0.00% <br />City Benefit Contribution 1,212 1,800 1,800 0.00% <br />Worker's Comp Insurance Prem 50 100 100 0.00% <br />Total Personal Services 14,473 10,200 10,800 5.88% <br />Equipment Parts & Accessories 0 0 0 N/A <br />Repairs/Maint‐Office Equip 0 0 0 N/A <br />Total Supplies & Maintenance 0 0 0 N/A <br />Legal‐Consulting 620 0 0 N/A <br />IT Services 0 2,500 2,550 2.00% <br />Contract Recycling Pickup 140,385 191,000 200,000 4.71% <br />Professional Services 0 0 0 N/A <br />Total Professional Services 141,005 193,500 202,550 4.68% <br />49500 <br />Professional Services <br />City of Orono <br />2021 Line Item Budget <br />Contracted Recycling Fund ‐ Recycling ‐ Enterprise <br />Personal Services <br />Supplies & Maintenance <br />City of Orono - 2021 Budget Page 119