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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 />101-43050-101 101 Full-Time Employees Regular 0 0 0 0 62,730 62,730 N/A <br />101-43050-102 102 Full-Time Employees Overtime 0 0 0 0 0 0 N/A <br />101-43050-121 121 PERA 0 0 0 0 4,700 4,700 N/A <br />101-43050-122 122 FICA 0 0 0 0 4,800 4,800 N/A <br />101-43050-135 135 City Benefit Contribution 0 0 0 0 16,314 16,314 N/A <br />101-43050-151 151 Worker's Comp Insurance Prem 0 0 0 0 5,876 5,876 N/A <br />Total Personal Services 0 0 0 0 94,420 94,420 N/A <br />101-43050-313 313 IT Services 0 0 0 0 500 500 N/A <br />101-43050-314 314 Fleet Services 0 0 0 0 1,000 1,000 N/A <br />101-43050-319 319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 0 0 0 0 1,500 1,500 N/A <br />0 0 0 0 95,920 95,920 N/A <br />City of Orono <br />2022 Line Item Budget <br />General Fund - Public Works Coop Service <br />43050 <br />Personal Services <br />Professional Services <br />Public Works - Spring Park Total