|
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 2,603,899 2,730,261 2,764,300 1,229,485 2,879,370 115,070 4.16%
<br />102 Full-Time Employees Overtime 28,662 29,238 50,000 8,899 50,000 0 0.00%
<br />103 Part-Time Employees 75,048 75,707 60,000 14,325 80,800 20,800 34.67%
<br />104 Temporary/Seasonal Employees 0 0 0 0 0 0 N/A
<br />121 PERA 423,379 453,634 465,900 210,349 493,260 27,360 5.87%
<br />122 FICA 49,555 52,293 55,900 23,916 58,990 3,090 5.53%
<br />135 City Benefit Contribution 381,060 382,061 418,500 199,566 431,560 13,060 3.12%
<br />142 Unemployment Benefit Payments 0 250 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 125,070 150,000 165,900 41,475 180,000 14,100 8.50%
<br />Total Personal Services 3,686,673 3,873,445 3,980,500 1,728,016 4,173,980 193,480 4.86%
<br />201 Office supplies 4,309 4,655 5,000 2,072 10,000 5,000 100.00%
<br />208 Books & Periodicals 278 445 1,000 (149)1,000 0 0.00%
<br />212 Motor Fuels & Lubricants 69,607 72,733 100,000 38,223 100,000 0 0.00%
<br />221 Equipment Parts & Accessories 5,814 6,910 15,000 5,578 15,000 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 463 11 1,000 3 1,000 0 0.00%
<br />226 Clothing & personal equipment 21,520 31,579 27,000 10,930 30,000 3,000 11.11%
<br />228 Training Supplies 8,068 5,746 16,000 711 16,000 0 0.00%
<br />229 Explorers Program expenses 2,479 100 2,500 762 2,500 0 0.00%
<br />240 Small Tools and Minor Equip 5,834 7,682 5,000 2,913 6,000 1,000 20.00%
<br />401 Repairs/Maint-Office Equip 1,395 379 1,000 527 1,000 0 0.00%
<br />402 Repairs/Maint-Auto Equip 32,488 27,021 40,000 18,553 40,000 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 4,741 2,691 5,500 1,921 5,500 0 0.00%
<br />404 Repairs/Maint-Bldgs/Grounds 14,447 23,660 10,000 4,825 15,000 5,000 50.00%
<br />407 Janitorial Services 12,379 6,875 15,000 0 15,000 0 0.00%
<br />General Fund - Police Department - Public Safety
<br />42110
<br />Personal Services
<br />Supplies & Maintenance
<br />City of Orono
<br />2022 Line Item Budget
<br />Attachment A General Fund Expenditures
<br />11
|