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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Jun 30, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 0 13,723 19,000 7,709 20,200 1,200 6.32%
<br />102 Full-Time Employees Overtime 0 0 1,000 0 1,000 0 0.00%
<br />104 Temporary/Seasonal Employees 0 20,977 0 0 25,000 25,000 N/A
<br />121 PERA 0 529 1,500 578 1,600 100 6.67%
<br />122 FICA 0 739 1,500 590 1,600 100 6.67%
<br />135 City Benefit Contribution 0 1,433 4,600 1,948 4,820 220 4.78%
<br />151 Worker's Comp Insurance Prem 0 400 200 50 200 0 0.00%
<br />Total Personal Services 0 37,800 27,800 10,875 54,420 26,620 95.76%
<br />208 Books & Periodicals 0 0 0 0 0 0 N/A
<br />221 Equipment Parts & Accessories 1,923 4,689 2,000 2,248 4,000 2,000 100.00%
<br />240 Small Tools and Minor Equip 0 4,089 0 0 2,000 2,000 N/A
<br />Total Supplies & Maintenance 1,923 8,779 2,000 2,248 6,000 4,000 200.00%
<br />319 Professional Services 0 2,153 0 0 2,600 2,600 N/A
<br />322 Postage 333 0 400 0 400 0 0.00%
<br />331 Travel Expenses 20 322 100 0 350 250 250.00%
<br />340 General Advertising 0 307 0 0 320 320 N/A
<br />437 Training & Development 91 43 100 0 100 0 0.00%
<br />439 Meeting Expenses 0 1,093 0 0 2,000 2,000 N/A
<br />489 Other Miscellaneous Charges 523 986 1,000 0 1,000 0 0.00%
<br />Total Other Expenses 966 4,904 1,600 0 6,770 5,170 323.13%
<br />2,890 51,482 31,400 13,123 67,190 35,790 113.98%
<br />Personal Services
<br />Supplies & Maintenance
<br />Other Expenses
<br />Elections Total
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Elections - General Government
<br />41410
<br />Attachment A General Fund Expenditures
<br />4
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