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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 />101 Full‐Time Employees Regular 18,200 18,200 18,200 0 0.00% <br />122 FICA 1,392 1,400 1,400 0 0.00% <br />151 Worker's Comp Insurance Prem 80 100 100 0 0.00% <br />Total Personal Services 19,672 19,700 19,700 0 0.00% <br />313 IT Services 800 800 800 0 0.00% <br />433 Memberships 12,047 12,500 12,500 0 0.00% <br />437 Training & Development 225 300 300 0 0.00% <br />439 Meeting Expenses 1,203 1,200 10,000 8,800 733.33% <br />489 Other Miscellaneous Charges 0000N/A <br />Total Other Expenses 14,275 14,800 23,600 8,800 59.46% <br />33,948 34,500 43,300 8,800 25.51% <br />41110 <br />Other Expenses <br />Personal Services <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Mayor & Council ‐ General Government <br />City Council Total <br />City of Orono - 2021 Budget Page 64