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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 280,090 285,800 287,000 1,200 0.42% <br />102 Full‐Time Employees Overtime 0 1,300 1,300 0 0.00% <br />103 Part‐Time Employees 0000N/A <br />104 Temporary/Seasonal Employees 8,190 10,500 14,000 3,500 33.33% <br />121 PERA 20,986 21,500 21,600 100 0.47% <br />122 FICA 20,939 22,800 23,100 300 1.32% <br />135 City Benefit Contribution 45,523 57,600 54,800 (2,800)‐4.86% <br />142 Unemployment Benefit Payments 0000N/A <br />151 Worker's Comp Insurance Prem 1,960 2,000 2,400 400 20.00% <br />Total Personal Services 377,688 401,500 404,200 2,700 0.67% <br />208 Books & Periodicals 281 300 300 0 0.00% <br />Total Supplies & Maintenance 281 300 300 0 0.00% <br />313 IT Services 6,500 6,500 6,500 0 0.00% <br />319 Professional Services 4,320 6,000 6,000 0 0.00% <br />Total Professional Serivces 10,820 12,500 12,500 0 0.00% <br />41300 <br />2021 Line Item Budget <br />City of Orono <br />Professional Services <br />Supplies & Maintenance <br />Personal Services <br />General Fund ‐ Administration ‐ General Government <br />City of Orono - 2021 Budget Page 66