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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 114,086 90,416 95,300 36,388 118,454 23,154 24.30%
<br />Full-Time Employees Overtime 6,415 3,333 0 1,919 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 15,600 0 15,000 (600)-3.85%
<br />PERA 7,131 6,742 7,100 2,873 8,880 1,780 25.07%
<br />FICA 7,255 6,598 8,500 2,803 10,260 1,760 20.71%
<br />City Benefit Contribution 14,164 12,836 17,500 6,426 27,048 9,548 54.56%
<br />OPEB Expense 24,197 0 0 0 0 0 N/A
<br />Worker's Comp Insurance Prem 6,600 6,500 7,100 3,550 9,522 2,422 34.11%
<br />Total Personal Services 179,849 126,424 151,100 53,959 189,164 38,064 25.19%
<br />Office supplies 0 0 0 0 0 0 N/A
<br />Equipment Parts & Accessories 1,552 0 0 1,225 0 0 N/A
<br />Bldg/Grounds Maint. Supplies 0 56 0 941 1,000 1,000 N/A
<br />Utility System Maint. Supplies 5,862 12,410 6,000 338 6,000 0 0.00%
<br />Small Tools and Minor Equip 987 981 1,000 0 1,000 0 0.00%
<br />Repairs/Maint-Office Equip 0 0 1,500 0 0 (1,500)-100.00%
<br />Repairs/Maint-Auto Equip 4,000 0 0 745 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 0 0 0 0 0 0 N/A
<br />Repairs/Maint-Swr lines/lifts 11,511 8,869 14,000 4,976 14,000 0 0.00%
<br />Total Supplies & Maintenance 23,912 22,317 22,500 8,225 22,000 (500)-2.22%
<br />City of Orono
<br />2022 Line Item Budget
<br />Storm Water Utility Op Fund - Enterprise - Storm Water
<br />49910
<br />Personal Services
<br />Supplies & Maintenance
<br />2022 Enterprise Expenditures
<br />Page Page 10 of 13
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