|
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 />101-45210-101 101 Full-Time Employees Regular 37,190 38,902 39,300 29,856 41,800 2,500 6.36%
<br />101-45210-102 102 Full-Time Employees Overtime 721 251 0 925 0 0 N/A
<br />101-45210-103 103 Part-Time Employees 7,754 16,215 13,400 17,145 68,900 55,500 414.18%
<br />101-45210-104 104 Temporary/Seasonal Employees 67,375 48,408 52,900 73,246 52,900 0 0.00%
<br />101-45210-121 121 PERA 3,194 3,923 4,000 3,541 8,300 4,300 107.50%
<br />101-45210-122 122 FICA 4,079 4,670 8,100 5,215 12,500 4,400 54.32%
<br />101-45210-135 135 City Benefit Contribution 8,079 8,835 8,800 3,683 9,800 1,000 11.36%
<br />101-45210-142 142 Unemployment Benefit Payments 11 1,360 0 0 0 0 N/A
<br />101-45210-143 143 OPEB Expense 0 0 0 0 0 0 N/A
<br />101-45210-151 151 Worker's Comp Insurance Prem 7,940 7,400 8,100 6,075 9,000 900 11.11%
<br />Total Personal Services 136,343 129,963 134,600 139,685 203,200 68,600 50.97%
<br />101-45210-201 201 Office supplies 659 2,322 400 1,008 500 100 25.00%
<br />101-45210-212 212 Motor Fuels & Lubricants 135 12 0 4,826 0 0 N/A
<br />101-45210-221 221 Equipment Parts & Accessories 10,562 3,362 0 900 0 0 N/A
<br />101-45210-223 223 Bldg/Grounds Maint. Supplies 21,103 14,171 8,000 14,040 8,000 0 0.00%
<br />101-45210-226 226 Clothing & personal equipment 548 259 500 0 500 0 0.00%
<br />101-45210-240 240 Small Tools and Minor Equip 972 398 500 487 5,000 4,500 900.00%
<br />101-45210-401 401 Repairs/Maint-Office Equip 75 18 100 0 100 0 0.00%
<br />101-45210-402 402 Repairs/Maint-Auto Equip 738 3,488 0 0 0 0 N/A
<br />101-45210-403 403 Repairs/Maint-Misc. Equip 5,701 1,300 0 9,039 6,000 6,000 N/A
<br />101-45210-404 404 Repairs/Maint-Bldgs/Grounds 13,004 20,473 15,300 20,879 18,000 2,700 17.65%
<br />Total Supplies & Maintenance 53,497 45,804 24,800 51,180 38,100 13,300 53.63%
<br />45210
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course
<br />Personal Services
<br />Supplies & Maintenance
<br />City of Orono - 2022 Budget Information
<br />
<br />Page 53
|