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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Aug 30, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-41500-101 101 Full-Time Employees Regular 142,609 146,297 193,900 82,951 196,170 2,270 1.17%
<br />101-41500-102 102 Full-Time Employees Overtime 0 0 200 0 200 0 0.00%
<br />101-41500-103 103 Part-Time Employees 29,302 0 0 0 0 0 N/A
<br />101-41500-104 104 Temporary/Seasonal Employees 0 93 0 0 0 0 N/A
<br />101-41500-121 121 PERA 12,629 11,273 14,500 6,213 14,710 210 1.45%
<br />101-41500-122 122 FICA 12,477 10,861 14,800 6,170 15,010 210 1.42%
<br />101-41500-135 135 City Benefit Contribution 34,161 28,027 29,600 13,577 38,090 8,490 28.68%
<br />101-41500-151 151 Worker's Comp Insurance Prem 1,400 1,500 1,400 350 1,460 60 4.29%
<br />Total Personal Services 232,577 198,050 254,400 109,261 265,640 11,240 4.42%
<br />101-41500-208 208 Books & Periodicals 299 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 299 0 0 0 0 0 N/A
<br />101-41500-301 301 Auditing and Acct'g Services 0 10,463 0 3,953 0 0 N/A
<br />101-41500-313 313 IT Services 4,900 5,000 5,000 1,250 5,500 500 10.00%
<br />Total Professional Services 4,900 5,000 5,000 1,250 5,500 500 10.00%
<br />101-41500-331 331 Travel Expenses 236 169 750 168 250 (500)-66.67%
<br />101-41500-433 433 Memberships 435 489 400 310 500 100 25.00%
<br />101-41500-437 437 Training & Development 1,239 3,246 3,000 30 3,000 0 0.00%
<br />Total Other Expenses 1,910 3,904 4,150 508 3,750 (400)-9.64%
<br />239,686 206,954 263,550 111,019 274,890 11,340 4.30%Finance Total
<br />41500
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Finance Department - General Government
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Other Expenses
<br />2022 Preliminary General Fund Budget
<br />Espenditure Detail
<br />6
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