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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 165,261 190,872 183,500 75,873 208,300 24,800 13.51%
<br />Full-Time Employees Overtime 4,622 2,843 12,000 1,069 12,000 0 0.00%
<br />Part-Time Employees 14,651 0 0 0 0 0 N/A
<br />Temporary/Seasonal Employees 11,310 9,919 15,900 0 15,900 0 0.00%
<br />PERA 14,298 13,975 14,700 5,765 16,510 1,810 12.31%
<br />FICA 14,252 13,898 16,200 5,709 18,050 1,850 11.42%
<br />City Benefit Contribution 31,793 31,753 35,400 12,977 40,600 5,200 14.69%
<br />OPEB Expense 24,400 0 0 0 0 0 N/A
<br />Worker's Comp Insurance Prem 12,750 11,900 13,400 6,700 13,100 (300)-2.24%
<br />Total Personal Services 293,338 275,160 291,100 108,092 324,460 33,360 11.46%
<br />Office supplies 629 1,152 400 473 750 350 87.50%
<br />Motor Fuels & Lubricants 9,059 0 0 16 0 0 N/A
<br />Equipment Parts & Accessories 5,402 0 0 362 0 0 N/A
<br />Vehicle Equipment & Parts 3,014 187 0 0 0 0 N/A
<br />Bldg/Grounds Maint. Supplies 707 63 2,700 150 3,000 300 11.11%
<br />Clothing & personal equipment 124 179 1,500 506 1,500 0 0.00%
<br />Utility System Maint. Supplies 1,944 6,729 7,800 9,449 8,000 200 2.56%
<br />Small Tools and Minor Equip 883 2,716 2,500 0 2,500 0 0.00%
<br />Repairs/Maint-Office Equip 0 0 1,100 0 0 (1,100)-100.00%
<br />Repairs/Maint-Auto Equip 1,440 0 0 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 5,161 0 0 0 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 0 (167)500 0 500 0 0.00%
<br />Repairs/Maint-Swr lines/lifts 130,949 147,979 147,000 27,621 147,000 0 0.00%
<br />Repairs/Maint-I&I Reduction 0 6,861 75,000 0 75,000 0 0.00%
<br />Total Supplies & Maintenance 159,313 165,698 238,500 38,577 238,250 (250)-0.10%
<br />Supplies & Maintenance
<br />Personal Services
<br />Sewer Operating Fund - Enterprise - Sewer
<br />City of Orono
<br />2022 Line Item Budget
<br />49450
<br />2022 Enterprise Expenditures
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