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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 />101-45200-101 101 Full-Time Employees Regular 59,326 65,377 88,500 28,027 115,900 27,400 30.96%
<br />101-45200-102 102 Full-Time Employees Overtime 1,366 525 0 402 0 0 N/A
<br />101-45200-103 103 Part-Time Employees 0 7,281 17,700 9,942 15,000 (2,700)-15.25%
<br />101-45200-104 104 Temporary/Seasonal Employees 0 15,205 16,700 0 16,700 0 0.00%
<br />101-45200-121 121 PERA 4,478 5,020 6,700 1,899 8,690 1,990 29.70%
<br />101-45200-122 122 FICA 4,362 4,746 9,400 2,496 11,300 1,900 20.21%
<br />101-45200-135 135 City Benefit Contribution 10,619 11,872 18,500 4,666 34,000 15,500 83.78%
<br />101-45200-151 151 Worker's Comp Insurance Prem 7,780 8,700 9,700 2,425 12,129 2,429 25.04%
<br />Total Personal Services 87,932 118,726 167,200 49,856 213,719 46,519 27.82%
<br />101-45200-212 212 Motor Fuels & Lubricants 108 18 0 0 0 0 N/A
<br />101-45200-221 221 Equipment Parts & Accessories 2,012 4,725 0 197 2,000 2,000 N/A
<br />101-45200-223 223 Bldg/Grounds Maint. Supplies 15,957 18,264 10,000 8,982 16,000 6,000 60.00%
<br />101-45200-225 225 Park Initiatives 8,590 5,922 10,000 12,132 10,000 0 0.00%
<br />101-45200-402 402 Repairs/Maint-Auto Equip 1,203 523 0 0 0 0 N/A
<br />101-45200-403 403 Repairs/Maint-Misc. Equip 871 0 0 0 0 0 N/A
<br />101-45200-404 404 Repairs/Maint-Bldgs/Grounds 60,557 75,621 73,000 47,891 83,000 10,000 13.70%
<br />Total Supplies & Maintenance 89,298 105,073 93,000 69,203 111,000 18,000 19.35%
<br />101-45200-304 304 Engineering-Consulting 0 0 0 0 1,000 1,000 N/A
<br />101-45200-305 305 GIS/Mapping 680 0 0 0 0 0 N/A
<br />101-45200-313 313 IT Services 840 1,000 1,000 250 1,100 100 10.00%
<br />101-45200-314 314 Fleet Services 0 6,300 6,300 1,575 6,600 300 4.76%
<br />101-45200-319 319 Professional Services 950 1,475 1,600 1,364 1,600 0 0.00%
<br />Total Professional Services 2,470 8,775 8,900 3,189 10,300 1,400 15.73%
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Parks - Culture-Recreation
<br />45200
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