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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 114,086 81,100 95,300 17.51% <br />Full‐Time Employees Overtime 6,415 0 0 N/A <br />Temporary/Seasonal Employees 0 15,600 15,600 0.00% <br />PERA 7,131 6,100 7,100 16.39% <br />FICA 7,255 7,400 8,500 14.86% <br />City Benefit Contribution 14,164 15,300 17,500 14.38% <br />OPEB Expense 24,197 500 0 ‐100.00% <br />Worker's Comp Insurance Prem 6,600 6,500 7,100 9.23% <br />Total Personal Services 179,849 132,500 151,100 14.04% <br />Office supplies 0 0 0 N/A <br />Equipment Parts & Accessories 1,552 0 0 N/A <br />Bldg/Grounds Maint. Supplies 0 0 0 N/A <br />Utility System Maint. Supplies 5,862 5,000 6,000 20.00% <br />Small Tools and Minor Equip 987 1,000 1,000 0.00% <br />Repairs/Maint‐Office Equip 0 1,500 1,500 0.00% <br />Repairs/Maint‐Auto Equip 4,000 0 0 N/A <br />Repairs/Maint‐Bldgs/Grounds 0 0 0 N/A <br />Repairs/Maint‐Swr lines/lifts 11,511 14,000 14,000 0.00% <br />Total Supplies & Maintenance 23,912 21,500 22,500 4.65% <br />City of Orono <br />2021 Line Item Budget <br />Storm Water Utility Op Fund ‐ Enterprise ‐ Storm Water <br />49910 <br />Personal Services <br />Supplies & Maintenance <br />City of Orono - 2021 Budget Page 122