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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 142,609 169,300 193,900 24,600 14.53% <br />102 Full‐Time Employees Overtime 0 200 200 0 0.00% <br />103 Part‐Time Employees 29,302 31,800 0 (31,800)‐100.00% <br />104 Temporary/Seasonal Employees 0000N/A <br />121 PERA 12,629 15,100 14,500 (600)‐3.97% <br />122 FICA 12,477 15,400 14,800 (600)‐3.90% <br />135 City Benefit Contribution 34,161 32,400 29,600 (2,800)‐8.64% <br />151 Worker's Comp Insurance Prem 1,400 1,500 1,400 (100)‐6.67% <br />Total Personal Services 232,577 265,700 254,400 (11,300)‐4.25% <br />208 Books & Periodicals 299 0 0 0 N/A <br />Total Supplies & Maintenance 299 0 0 0 N/A <br />301 Auditing and Acct'g Services 0000N/A <br />313 IT Services 4,900 5,000 5,000 0 0.00% <br />Total Professional Services 4,900 5,000 5,000 0 0.00% <br />331 Travel Expenses 236 1,500 750 (750)‐50.00% <br />433 Memberships 435 400 400 0 0.00% <br />437 Training & Development 1,239 3,500 3,000 (500)‐14.29% <br />Total Other Expenses 1,910 5,400 4,150 (1,250)‐23.15% <br />239,686 276,100 263,550 (12,550)‐4.55% <br />41500 <br />City of Orono <br />2021 Line Item Budget <br />General Fund ‐ Finance Department ‐ General Government <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />Other Expenses <br />Finance Total <br />City of Orono - 2021 Budget Page 73