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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 142,609 146,297 193,900 60,698 200,690 6,790 3.50%
<br />102 Full-Time Employees Overtime 0 0 200 0 200 0 0.00%
<br />103 Part-Time Employees 29,302 0 0 0 0 0 N/A
<br />104 Temporary/Seasonal Employees 0 93 0 0 0 0 N/A
<br />121 PERA 12,629 11,273 14,500 4,544 15,060 560 3.86%
<br />122 FICA 12,477 10,861 14,800 4,523 15,360 560 3.78%
<br />135 City Benefit Contribution 34,161 28,027 29,600 11,107 30,470 870 2.94%
<br />151 Worker's Comp Insurance Prem 1,400 1,500 1,400 350 1,490 90 6.43%
<br />Total Personal Services 232,577 198,050 254,400 81,223 263,270 8,870 3.49%
<br />208 Books & Periodicals 299 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 299 0 0 0 0 0 N/A
<br />301 Auditing and Acct'g Services 0 10,463 0 3,953 0 0 N/A
<br />313 IT Services 4,900 5,000 5,000 1,250 5,500 500 10.00%
<br />Total Professional Services 4,900 5,000 5,000 1,250 5,500 500 10.00%
<br />331 Travel Expenses 236 169 750 168 250 (500)-66.67%
<br />433 Memberships 435 489 400 310 500 100 25.00%
<br />437 Training & Development 1,239 3,246 3,000 30 3,000 0 0.00%
<br />Total Other Expenses 1,910 3,904 4,150 508 3,750 (400)-9.64%
<br />239,686 206,954 263,550 82,980 272,520 8,970 3.40%
<br />General Fund - Finance Department - General Government
<br />41500
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Other Expenses
<br />City of Orono
<br />2022 Line Item Budget
<br />Finance Total
<br />Attachment A General Fund Expenditures
<br />6
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