|
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 />103 Part-Time Employees 0 7,064 0 5,678 15,000 15,000 N/A
<br />104 Temporary/Seasonal Employees 0 700 0 0 0 0 N/A
<br />121 PERA 0 0 0 0 0 0 N/A
<br />122 FICA 0 1,110 0 446 1,150 1,150 N/A
<br />135 City Benefit Contribution 0 0 0 0 9,300 9,300 N/A
<br />151 Worker's Comp Insurance Prem 0 0 0 0 850 850 N/A
<br />Total Personal Services 0 8,873 0 6,124 26,300 26,300 N/A
<br />201 Office supplies 6,186 10,466 12,000 4,967 12,000 0 0.00%
<br />221 Equipment Parts & Accessories 274 10,201 1,000 601 1,000 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 1,984 6,738 3,500 4,270 3,500 0 0.00%
<br />401 Repairs/Maint-Office Equip 999 363 500 3,322 500 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 424 2,995 3,000 158 3,000 0 0.00%
<br />404 Repairs/Maint-Bldgs/Grounds 23,623 32,670 40,000 11,658 45,000 5,000 12.50%
<br />407 Janitorial Services 17,028 8,281 19,000 13 0 (19,000)-100.00%
<br />416 Software Licensing 0 473 0 0 0 0 N/A
<br />Total Supplies & Maintenance 50,519 72,186 79,000 24,989 65,000 (14,000)-17.72%
<br />301 Auditing and Acct'g Services 31,500 24,000 24,000 6,000 25,000 1,000 4.17%
<br />311 Data Processing Communication 0 0 0 0 0 0 N/A
<br />313 IT Services 49,000 50,000 51,000 12,750 56,000 5,000 9.80%
<br />319 Professional Services 8,993 29,378 30,000 21,542 30,000 0 0.00%
<br />370 Insurance Agent of Record 0 0 0 0 0 0 N/A
<br />Total Professional Services 89,493 103,378 105,000 40,292 111,000 6,000 5.71%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Central Services - General Government
<br />41900
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Attachment A General Fund Expenditures
<br />8
|