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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 24,824 14,800 15,000 1.35% <br />Full‐Time Employees Overtime 0 0 0 N/A <br />PERA 1,862 1,100 1,100 0.00% <br />FICA 1,903 1,100 1,100 0.00% <br />City Benefit Contribution 1,647 3,500 3,500 0.00% <br />Worker's Comp Insurance Prem 110 100 100 0.00% <br />Total Personal Services 30,346 20,600 20,800 0.97% <br />Auditing and Acct'g Services 2,000 2,000 2,000 0.00% <br />Legal‐Consulting 0 0 0 N/A <br />IT Services 0 10,000 10,000 0.00% <br />Professional Services 3,560 4,000 4,000 0.00% <br />Total Professional Services 5,560 16,000 16,000 0.00% <br />Internet/Other Communications 36,589 30,000 25,000 ‐16.67% <br />Repairs/Maint‐Office Equip 0 0 0 N/A <br />Depreciation & Amortization 7,868 4,600 10,000 117.39% <br />Administrative Charge 2,500 0 2,500 N/A <br />Total Other Expenses 46,957 34,600 37,500 8.38% <br />Total Operating Expenses 82,863 71,200 74,300 4.35% <br />Total Cable TV Fund 82,863 71,200 74,300 4.35% <br />Other Expenses <br />Personal Services <br />Professional Services <br />City of Orono <br />2021 Line Item Budget <br />Cable Franchise ‐ Cable Franchise <br />49840 <br />City of Orono - 2021 Budget Page 126