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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 />101-41300-101 101 Full-Time Employees Regular 280,090 280,107 287,000 219,679 286,500 (500)-0.17%
<br />101-41300-102 102 Full-Time Employees Overtime 0 18 1,300 0 1,300 0 0.00%
<br />101-41300-103 103 Part-Time Employees 0 0 0 12,449 0 0 N/A
<br />101-41300-104 104 Temporary/Seasonal Employees 8,190 11,899 14,000 5,355 14,000 0 0.00%
<br />101-41300-121 121 PERA 20,986 20,572 21,600 16,388 21,600 0 0.00%
<br />101-41300-122 122 FICA 20,939 20,561 23,100 17,903 23,100 0 0.00%
<br />101-41300-135 135 City Benefit Contribution 45,523 52,899 54,800 38,611 48,600 (6,200)-11.31%
<br />101-41300-142 142 Unemployment Benefit Payments 0 0 0 0 0 0 N/A
<br />101-41300-151 151 Worker's Comp Insurance Prem 1,960 2,000 2,400 1,800 2,200 (200)-8.33%
<br />Total Personal Services 377,688 388,056 404,200 312,184 397,300 (6,900)-1.71%
<br />101-41300-208 208 Books & Periodicals 281 126 300 129 300 0 0.00%
<br />Total Supplies & Maintenance 281 126 300 129 300 0 0.00%
<br />101-41300-313 313 IT Services 6,500 6,500 6,500 4,875 7,000 500 7.69%
<br />101-41300-319 319 Professional Services 4,320 6,510 6,000 4,668 0 (6,000)-100.00%
<br />Total Professional Serivces 10,820 13,010 12,500 9,543 7,000 (5,500)-44.00%
<br />41300
<br />Professional Services
<br />Supplies & Maintenance
<br />2022 Line Item Budget
<br />General Fund - Administration - General Government
<br />City of Orono
<br />Personal Services
<br />City of Orono - 2022 Budget Information
<br />
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