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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 />101-43280-102 102 Full-Time Employees Overtime 40,758 15,468 35,000 3,581 35,000 0 0.00% <br />101-43280-121 121 PERA 5,536 516 2,600 0 2,600 0 0.00% <br />101-43280-122 122 FICA 498 78 2,700 0 2,700 0 0.00% <br />101-43280-135 135 City Benefit Contribution 0 0 0 0 0 0 N/A <br />101-43280-151 151 Worker's Comp Insurance Prem 0 700 700 175 700 0 0.00% <br />Total Personal Services 46,792 16,762 41,000 3,756 41,000 0 0.00% <br />101-43280-304 304 Engineering-Consulting 66,371 30,202 70,000 7,107 70,000 0 0.00% <br />101-43280-307 307 Legal-Consulting 18,920 14,201 18,000 7,570 18,000 0 0.00% <br />101-43280-319 319 Professional Services 2,898 1,068 0 0 0 0 N/A <br />101-43280-800 800 Special Projects, Contingency 0 0 0 0 0 0 N/A <br />Total Professional Services 88,189 45,472 88,000 14,677 88,000 0 0.00% <br />101-43280-438 438 Distribution to Other Govmnts 0 0 0 0 120,000 120,000 N/A <br />Total Other Expenses 0 0 0 0 120,000 120,000 N/A <br />Special Services- <br />134,981 62,233 129,000 18,434 249,000 120,000 93.02% <br />General Fund - Special Services -Consulting & Police <br />43280 <br />Personal Services <br />Professional Services <br />Consulting & Police Total <br />City of Orono <br />2022 Line Item Budget