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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 />101-45210-101 101 Full-Time Employees Regular 37,190 38,902 39,300 16,558 39,300 0 0.00%
<br />101-45210-102 102 Full-Time Employees Overtime 721 251 0 427 0 0 N/A
<br />101-45210-103 103 Part-Time Employees 7,754 16,215 13,400 6,460 36,000 22,600 168.66%
<br />101-45210-104 104 Temporary/Seasonal Employees 67,375 48,408 52,900 26,874 52,900 0 0.00%
<br />101-45210-121 121 PERA 3,194 3,923 4,000 1,492 6,600 2,600 65.00%
<br />101-45210-122 122 FICA 4,079 4,670 8,100 2,037 9,800 1,700 20.99%
<br />101-45210-135 135 City Benefit Contribution 8,079 8,835 8,800 2,946 8,800 0 0.00%
<br />101-45210-142 142 Unemployment Benefit Payments 11 1,360 0 0 0 0 N/A
<br />101-45210-143 143 OPEB Expense 0 0 0 0 0 0 N/A
<br />101-45210-151 151 Worker's Comp Insurance Prem 7,940 7,400 8,100 2,025 8,100 0 0.00%
<br />Total Personal Services 136,343 129,963 134,600 58,819 161,500 26,900 19.99%
<br />101-45210-201 201 Office supplies 659 2,322 400 434 500 100 25.00%
<br />101-45210-212 212 Motor Fuels & Lubricants 135 12 0 0 0 0 N/A
<br />101-45210-221 221 Equipment Parts & Accessories 10,562 3,362 0 78 0 0 N/A
<br />101-45210-223 223 Bldg/Grounds Maint. Supplies 21,103 14,171 8,000 9,422 8,000 0 0.00%
<br />101-45210-226 226 Clothing & personal equipment 548 259 500 0 500 0 0.00%
<br />101-45210-240 240 Small Tools and Minor Equip 972 398 500 480 5,000 4,500 900.00%
<br />101-45210-401 401 Repairs/Maint-Office Equip 75 18 100 0 100 0 0.00%
<br />101-45210-402 402 Repairs/Maint-Auto Equip 738 3,488 0 0 0 0 N/A
<br />101-45210-403 403 Repairs/Maint-Misc. Equip 5,701 1,300 0 6,128 6,000 6,000 N/A
<br />101-45210-404 404 Repairs/Maint-Bldgs/Grounds 13,004 20,473 15,300 18,162 18,000 2,700 17.65%
<br />Total Supplies & Maintenance 53,497 45,804 24,800 34,704 38,100 13,300 53.63%
<br />City of Orono
<br />2022 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course
<br />Personal Services
<br />Supplies & Maintenance
<br />45210
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