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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 />Recommended
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Full-Time Employees Regular 207,157 193,153 172,000 88,602 174,500 2,500 1.45%
<br />Full-Time Employees Overtime 8,436 6,851 10,000 4,324 10,000 0 0.00%
<br />Part-Time Employees 14,651 0 0 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 15,900 0 15,900 0 0.00%
<br />PERA 14,170 14,023 13,700 6,969 13,810 110 0.80%
<br />FICA 14,449 14,265 15,100 7,042 15,820 720 4.76%
<br />City Benefit Contribution 27,373 26,782 34,300 14,371 31,900 (2,400)-7.00%
<br />OPEB Expense 7,974 0 0 0 0 0 N/A
<br />Worker's Comp Insurance Prem 8,810 8,100 9,800 4,900 12,930 3,130 31.94%
<br />Total Personal Services 303,021 263,175 270,800 126,208 274,860 4,060 1.50%
<br />Office supplies 126 233 100 29 200 100 100.00%
<br />Books & Periodicals 0 0 0 0 0 0 N/A
<br />Motor Fuels & Lubricants 4,680 0 0 0 0 0 N/A
<br />Chemicals and Chem Products 40,829 51,608 42,100 33,931 45,000 2,900 6.89%
<br />Equipment Parts & Accessories 169 0 0 316 0 0 N/A
<br />Vehicle Equipment & Parts 1,150 0 0 0 0 0 N/A
<br />Bldg/Grounds Maint. Supplies 4,098 258 3,700 46 3,700 0 0.00%
<br />Clothing & personal equipment 95 185 1,000 0 1,000 0 0.00%
<br />Utility System Maint. Supplies 16,317 77,324 27,900 97,124 27,900 0 0.00%
<br />Small Tools and Minor Equip 279 261 2,500 938 1,000 (1,500)-60.00%
<br />Repairs/Maint-Office Equip 0 0 200 0 0 (200)-100.00%
<br />Repairs/Maint-Auto Equip 0 0 0 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 6,796 0 0 0 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 769 1,825 4,000 125 2,000 (2,000)-50.00%
<br />Repairs/Maint-Watermains/plant 88,491 119,718 70,000 31,914 100,000 30,000 42.86%
<br />Software Licensing 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 163,798 251,411 151,500 164,423 180,800 29,300 19.34%
<br />City of Orono
<br />2022 Line Item Budget
<br />Water Operating Fund - Enterprise - Water
<br />Personal Services
<br />Supplies & Maintenance
<br />49400
<br />2022 Enterprise Expenditures
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