|
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 />101-43000-101 101 Full-Time Employees Regular 183,019 229,799 211,900 180,851 164,100 (47,800)-22.56%
<br />101-43000-102 102 Full-Time Employees Overtime 6,949 7,748 11,000 9,346 11,000 0 0.00%
<br />101-43000-121 121 PERA 14,651 16,270 16,800 14,265 13,100 (3,700)-22.02%
<br />101-43000-122 122 FICA 14,384 16,466 17,000 13,835 13,400 (3,600)-21.18%
<br />101-43000-135 135 City Benefit Contribution 34,069 37,871 46,400 34,710 34,300 (12,100)-26.08%
<br />101-43000-142 142 Unemployment Benefit Payments 0 1,204 0 0 0 0 N/A
<br />101-43000-151 151 Worker's Comp Insurance Prem 16,630 16,400 18,200 13,650 12,700 (5,500)-30.22%
<br />Total Personal Services 269,702 325,759 321,300 266,657 248,600 (72,700)-22.63%
<br />101-43000-208 208 Books & Periodicals 0 0 0 0 0 0 N/A
<br />101-43000-212 212 Motor Fuels & Lubricants 35,000 46 0 0 0 0 N/A
<br />101-43000-221 221 Equipment Parts & Accessories 30,144 1,059 0 1,907 0 0 N/A
<br />101-43000-222 222 Vehicle Equipment & Parts 8,041 0 0 23 0 0 N/A
<br />101-43000-224 224 Street Maint. Materials/Supply 110,665 83,787 83,200 34,438 84,000 800 0.96%
<br />101-43000-226 226 Clothing & personal equipment 6,750 7,606 7,700 9,757 8,000 300 3.90%
<br />101-43000-240 240 Small Tools and Minor Equip 3,543 904 3,000 1,880 3,000 0 0.00%
<br />101-43000-321 321 Telephone 1,675 420 1,700 675 1,000 (700)-41.18%
<br />101-43000-402 402 Repairs/Maint-Auto Equip 10,000 0 0 2,984 0 0 N/A
<br />101-43000-403 403 Repairs/Maint-Misc. Equip 20,664 228 0 0 0 0 N/A
<br />101-43000-404 404 Repairs/Maint-Bldgs/Grounds 5,898 10,586 10,000 3,279 10,000 0 0.00%
<br />101-43000-408 408 Contracted Street Maint.31,299 97,280 75,000 24,701 80,000 5,000 6.67%
<br />Total Supplies & Maintenance 263,678 201,917 180,600 79,643 186,000 5,400 2.99%
<br />Personal Services
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Public Works Department
<br />43000
<br />Supplies & Maintenance
<br />City of Orono - 2022 Budget Information
<br />
<br />Page 48
|