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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 280,090 280,107 287,000 139,498 287,000 0 0.00%
<br />102 Full-Time Employees Overtime 0 18 1,300 0 1,300 0 0.00%
<br />103 Part-Time Employees 0 0 0 1,138 0 0 N/A
<br />104 Temporary/Seasonal Employees 8,190 11,899 14,000 1,890 14,000 0 0.00%
<br />121 PERA 20,986 20,572 21,600 9,594 21,600 0 0.00%
<br />122 FICA 20,939 20,561 23,100 10,616 23,100 0 0.00%
<br />135 City Benefit Contribution 45,523 52,899 54,800 25,394 57,357 2,557 4.67%
<br />142 Unemployment Benefit Payments 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 1,960 2,000 2,400 600 2,400 0 0.00%
<br />Total Personal Services 377,688 388,056 404,200 188,729 406,757 2,557 0.63%
<br />208 Books & Periodicals 281 126 300 129 300 0 0.00%
<br />Total Supplies & Maintenance 281 126 300 129 300 0 0.00%
<br />313 IT Services 6,500 6,500 6,500 1,625 7,000 500 7.69%
<br />319 Professional Services 4,320 6,510 6,000 3,022 0 (6,000)-100.00%
<br />Total Professional Serivces 10,820 13,010 12,500 4,647 7,000 (5,500)-44.00%
<br />Supplies & Maintenance
<br />Professional Services
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Administration - General Government
<br />41300
<br />Personal Services
<br />Attachment A General Fund Expenditures
<br />2
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