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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 />Recommended <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Full-Time Employees Regular 11,487 14,425 7,700 14,176 8,650 950 12.34% <br />Full-Time Employees Overtime 0 0 0 0 0 0 N/A <br />Part-Time Employees 0 0 0 0 0 0 N/A <br />Temporary/Seasonal Employees 0 98 0 0 0 0 N/A <br />PERA 863 1,039 600 1,086 650 50 8.33% <br />FICA 862 1,128 600 1,083 660 60 10.00% <br />City Benefit Contribution 1,212 1,767 1,800 1,473 1,970 170 9.44% <br />Worker's Comp Insurance Prem 50 100 100 100 60 (40)-40.00% <br />Total Personal Services 14,473 18,558 10,800 17,918 11,990 1,190 11.02% <br />Equipment Parts & Accessories 0 34 0 0 0 0 N/A <br />Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 0 0 0 0 0 0 N/A <br />Legal-Consulting 620 0 0 0 0 0 N/A <br />IT Services 0 2,500 2,550 2,550 2,800 250 9.80% <br />Contract Recycling Pickup 140,385 189,981 200,000 146,977 210,000 10,000 5.00% <br />Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 141,005 192,481 200,000 149,527 212,800 10,250 5.13% <br />City of Orono <br />2022 Line Item Budget <br />Contracted Recycling Fund - Recycling - Enterprise <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />49500 <br />City of Orono - 2022 Budget Information <br /> <br />Page 67