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2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Budget
<br />Y-T-D
<br />Jul 31, 2021
<br />2022
<br />Draft Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-41900-103 103 Part-Time Employees 0 7,064 0 5,678 15,000 15,000 N/A
<br />101-41900-104 104 Temporary/Seasonal Employees 0 700 0 0 0 0 N/A
<br />101-41900-121 121 PERA 0 0 0 0 0 0 N/A
<br />101-41900-122 122 FICA 0 1,110 0 446 1,150 1,150 N/A
<br />101-41900-135 135 City Benefit Contribution 0 0 0 0 9,300 9,300 N/A
<br />101-41900-151 151 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 />101-41900-201 201 Office supplies 6,186 10,466 12,000 5,618 12,000 0 0.00%
<br />101-41900-221 221 Equipment Parts & Accessories 274 10,201 1,000 601 1,000 0 0.00%
<br />101-41900-223 223 Bldg/Grounds Maint. Supplies 1,984 6,738 3,500 4,634 3,500 0 0.00%
<br />101-41900-401 401 Repairs/Maint-Office Equip 999 363 500 4,227 500 0 0.00%
<br />101-41900-403 403 Repairs/Maint-Misc. Equip 424 2,995 3,000 158 3,000 0 0.00%
<br />101-41900-404 404 Repairs/Maint-Bldgs/Grounds 23,623 32,670 40,000 13,028 45,000 5,000 12.50%
<br />101-41900-407 407 Janitorial Services 17,028 8,281 19,000 26 0 (19,000)-100.00%
<br />101-41900-416 416 Software Licensing 0 473 0 473 0 0 N/A
<br />Total Supplies & Maintenance 50,519 72,186 79,000 28,765 65,000 (14,000)-17.72%
<br />101-41900-301 301 Auditing and Acct'g Services 31,500 24,000 24,000 6,000 25,000 1,000 4.17%
<br />101-41900-311 311 Data Processing Communication 0 0 0 0 0 0 N/A
<br />101-41900-313 313 IT Services 49,000 50,000 51,000 12,750 56,000 5,000 9.80%
<br />101-41900-319 319 Professional Services 8,993 29,378 30,000 22,109 30,000 0 0.00%
<br />101-41900-370 370 Insurance Agent of Record 0 0 0 0 0 0 N/A
<br />Total Professional Services 89,493 103,378 105,000 40,859 111,000 6,000 5.71%
<br />101-41900-361 361 General Liability Ins 12,000 10,200 10,200 2,550 11,300 1,100 10.78%
<br />101-41900-362 362 Umbrella Liability Ins 10,000 15,100 15,100 3,775 16,600 1,500 9.93%
<br />101-41900-363 363 Bonds Insurance 1,040 700 700 175 800 100 14.29%
<br />101-41900-365 365 Boiler & Machinery Ins 0 0 0 0 0 0 N/A
<br />101-41900-366 366 Property Insurance 10,000 14,100 14,100 3,525 15,500 1,400 9.93%
<br />101-41900-367 367 Equipment Floaters Ins 0 0 0 0 0 0 N/A
<br />101-41900-368 368 Automotive Insurance 5,250 4,700 4,700 1,175 5,000 300 6.38%
<br />Total Insurances 38,290 44,800 44,800 11,200 49,200 4,400 9.82%
<br />Personal Services
<br />2022 Line Item Budget
<br />General Fund - Central Services - General Government
<br />Supplies & Maintenance
<br />Professional Services
<br />Insurances
<br />41900
<br />City of Orono
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