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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Oct 31, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />101-41110-101 101 Full-Time Employees Regular 18,200 18,200 18,200 15,458 18,200 0 0.00% <br />101-41110-122 122 FICA 1,392 1,392 1,400 1,183 1,400 0 0.00% <br />101-41110-151 151 Worker's Comp Insurance Prem 80 100 100 75 100 0 0.00% <br />Total Personal Services 19,672 19,692 19,700 16,716 19,700 0 0.00% <br />101-41110-313 313 IT Services 800 800 800 600 900 100 12.50% <br />101-41110-319 319 Professional Services 0 0 0 47 6,500 6,500 N/A <br />101-41110-433 433 Memberships 12,047 12,541 12,500 12,724 13,000 500 4.00% <br />101-41110-437 437 Training & Development 225 383 300 0 400 100 33.33% <br />101-41110-439 439 Meeting Expenses 1,203 2,177 10,000 2,165 3,000 (7,000)-70.00% <br />101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 0 N/A <br />Total Other Expenses 14,275 15,901 23,600 15,536 23,800 200 0.85% <br />33,948 35,593 43,300 32,252 43,500 200 0.46% <br />41110 <br />Other Expenses <br />Personal Services <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Mayor & Council - General Government <br />City Council Total <br />City of Orono - 2022 Budget Information <br /> <br />Page 30