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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 0 18,000 19,000 1,000 5.56% <br />102 Full‐Time Employees Overtime 0 1,000 1,000 0 0.00% <br />104 Temporary/Seasonal Employees 0 31,300 0 (31,300)‐100.00% <br />121 PERA 0 1,400 1,500 100 7.14% <br />122 FICA 0 1,500 1,500 0 0.00% <br />135 City Benefit Contribution 0 4,600 4,600 0 0.00% <br />151 Worker's Comp Insurance Prem 0 400 200 (200)‐50.00% <br />Total Personal Services 0 58,200 27,800 (31,400)‐53.95% <br />208 Books & Periodicals 0000N/A <br />221 Equipment Parts & Accessories 1,923 2,500 2,000 (500)‐20.00% <br />240 Small Tools and Minor Equip 0 900 0 (900)‐100.00% <br />Total Supplies & Maintenance 1,923 3,400 2,000 (1,400)‐41.18% <br />319 Professional Services 0 500 0 (500)‐100.00% <br />322 Postage 333 1,000 400 (600)‐60.00% <br />331 Travel Expenses 20 500 100 (400)‐80.00% <br />340 General Advertising 0 400 0 (400)‐100.00% <br />412 Building Rentals 0000N/A <br />415 Other Equipment Rentals 0000N/A <br />437 Training & Development 91 500 100 (400)‐80.00% <br />439 Meeting Expenses 0 2,800 0 (2,800)‐100.00% <br />489 Other Miscellaneous Charges 523 2,200 1,000 (1,200)‐54.55% <br />Total Other Expenses 966 7,900 1,600 (6,300)‐79.75% <br />2,890 69,500 31,400 (39,100)‐56.26% <br />41410 <br />General Fund ‐ Elections ‐ General Government <br />Elections Total <br />Other Expenses <br />Supplies & Maintenance <br />Personal Services <br />City of Orono <br />2021 Line Item Budget <br />City of Orono - 2021 Budget Page 69