|
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 2,603,899 2,676,300 2,764,300 88,000 3.29%
<br />102 Full‐Time Employees Overtime 28,662 50,000 50,000 0 0.00%
<br />103 Part‐Time Employees 75,048 60,000 60,000 0 0.00%
<br />104 Temporary/Seasonal Employees 0000N/A
<br />121 PERA 423,379 459,300 465,900 6,600 1.44%
<br />122 FICA 49,555 54,000 55,900 1,900 3.52%
<br />135 City Benefit Contribution 381,060 418,500 418,500 0 0.00%
<br />142 Unemployment Benefit Payments 0000N/A
<br />151 Worker's Comp Insurance Prem 125,070 150,000 165,900 15,900 10.60%
<br />Total Personal Services 3,686,673 3,868,100 3,980,500 112,400 2.91%
<br />201 Office supplies 4,309 5,000 5,000 0 0.00%
<br />208 Books & Periodicals 278 1,000 1,000 0 0.00%
<br />212 Motor Fuels & Lubricants 69,607 100,000 100,000 0 0.00%
<br />221 Equipment Parts & Accessories 5,814 16,500 15,000 (1,500)‐9.09%
<br />223 Bldg/Grounds Maint. Supplies 463 1,000 1,000 0 0.00%
<br />226 Clothing & personal equipment 21,520 27,000 27,000 0 0.00%
<br />228 Training Supplies 8,068 16,000 16,000 0 0.00%
<br />229 Explorers Program expenses 2,479 4,000 2,500 (1,500)‐37.50%
<br />240 Small Tools and Minor Equip 5,834 5,000 5,000 0 0.00%
<br />401 Repairs/Maint‐Office Equip 1,395 1,000 1,000 0 0.00%
<br />402 Repairs/Maint‐Auto Equip 32,488 40,000 40,000 0 0.00%
<br />403 Repairs/Maint‐Misc. Equip 4,741 7,000 5,500 (1,500)‐21.43%
<br />404 Repairs/Maint‐Bldgs/Grounds 14,447 7,500 10,000 2,500 33.33%
<br />407 Janitorial Services 12,379 15,500 15,000 (500)‐3.23%
<br />416 Software Licensing 0000N/A
<br />Total Supplies & Maintenance 183,823 246,500 244,000 (2,500)‐1.01%
<br />Supplies & Maintenance
<br />42110
<br />City of Orono
<br />2021 Line Item Budget
<br />General Fund ‐ Police Department ‐ Public Safety
<br />Personal Services
<br />City of Orono - 2021 Budget Page 82
|