Laserfiche WebLink
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 />104 Temporary/Seasonal Employees 4,167 5,508 10,800 2,850 10,800 0 0.00% <br />122 FICA 97 115 800 218 825 25 3.13% <br />151 Worker's Comp Insurance Prem 0 0 0 0 610 610 N/A <br />Total Personal Services 4,264 5,623 11,600 3,068 12,235 635 5.47% <br />223 Bldg/Grounds Maint. Supplies 124 219 300 127 250 (50)-16.67% <br />312 Bank Fees 12 0 0 0 0 0 N/A <br />313 IT Services 0 300 300 75 250 (50)-16.67% <br />361 General Liability Ins 0 0 100 0 100 0 0.00% <br />381 Gas & Electric 149 294 300 145 300 0 0.00% <br />404 Repairs/Maint-Bldgs/Grounds 871 8,183 500 6,252 10,000 9,500 1900.00% <br />415 Other Equipment Rentals 399 501 0 79 0 0 N/A <br />Total Other Expenses 1,556 9,497 1,500 6,677 10,900 9,400 626.67% <br />5,820 15,120 13,100 9,745 23,135 10,035 76.60% <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Brush Site <br />43100 <br />Personal Services <br />Other Expenses <br />Brush Site Total <br />Attachment A General Fund Expenditures <br />31