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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 24,824 29,636 15,000 27,672 15,000 0 0.00%
<br />Full-Time Employees Overtime 0 0 0 0 0 0 N/A
<br />PERA 1,862 2,207 1,100 2,050 1,120 20 1.82%
<br />FICA 1,903 2,170 1,100 2,047 1,140 40 3.64%
<br />City Benefit Contribution 1,647 3,534 3,500 1,831 3,720 220 6.29%
<br />Worker's Comp Insurance Prem 110 100 100 100 110 10 10.00%
<br />Total Personal Services 30,346 37,647 20,800 33,699 21,090 290 1.39%
<br />Auditing and Acct'g Services 2,000 0 2,000 0 2,000 0 0.00%
<br />Legal-Consulting 0 0 0 0 0 0 N/A
<br />IT Services 0 10,000 10,000 10,000 11,000 1,000 10.00%
<br />Professional Services 3,560 3,050 4,000 2,680 4,000 0 0.00%
<br />Total Professional Services 5,560 13,050 16,000 12,680 17,000 1,000 6.25%
<br />Internet/Other Communications 36,589 24,207 25,000 23,843 25,000 0 0.00%
<br />Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A
<br />Depreciation & Amortization 7,868 11,586 10,000 0 12,000 2,000 20.00%
<br />Administrative Charge 2,500 0 2,500 2,500 2,500 0 0.00%
<br />Total Other Expenses 46,957 35,793 37,500 26,343 39,500 2,000 5.33%
<br />Total Operating Expenses 82,863 86,489 74,300 72,722 77,590 3,290 4.43%
<br />Total Cable TV Fund 82,863 86,489 74,300 72,722 77,590 3,290 4.43%
<br />49840
<br />Other Expenses
<br />Personal Services
<br />Professional Services
<br />City of Orono
<br />2022 Line Item Budget
<br />Cable Franchise - Cable Franchise
<br />City of Orono - 2022 Budget Information
<br />
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