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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 405,075 413,663 346,500 141,586 348,630 2,130 0.61% <br />102 Full-Time Employees Overtime 0 0 200 0 200 0 0.00% <br />103 Part-Time Employees 0 0 0 0 0 0 N/A <br />104 Temporary/Seasonal Employees 0 0 0 0 0 0 N/A <br />121 PERA 29,480 29,783 26,000 10,174 26,160 160 0.62% <br />122 FICA 29,563 29,503 26,500 9,781 26,690 190 0.72% <br />135 City Benefit Contribution 46,758 57,930 57,300 24,742 59,160 1,860 3.25% <br />142 Unemployment Benefit Payments 0 0 0 0 0 0 N/A <br />151 Worker's Comp Insurance Prem 2,310 2,600 2,400 450 2,300 (100)-4.17% <br />Total Personal Services 513,186 533,479 458,900 186,734 463,140 4,240 0.92% <br />208 Books & Periodicals 0 408 500 0 0 (500)-100.00% <br />212 Motor Fuels & Lubricants 0 0 1,500 0 0 (1,500)-100.00% <br />221 Equipment Parts & Accessories 0 361 3,000 0 0 (3,000)-100.00% <br />226 Clothing & personal equipment 0 0 0 0 0 0 N/A <br />240 Small Tools and Minor Equip 0 0 0 0 0 0 N/A <br />402 Repairs/Maint-Auto Equip 0 0 0 0 0 0 N/A <br />403 Repairs/Maint-Misc. Equip 0 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 0 769 5,000 0 0 (5,000)-100.00% <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Building & Zoning - Public Safety <br />42400 <br />Personal Services <br />Supplies & Maintenance <br />Attachment A General Fund Expenditures <br />17