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2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Budget
<br />Y-T-D
<br />Jun 30, 2022
<br />2023
<br />Requested
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 189,134 175,711 204,920 106,295 229,500 24,580 11.99%
<br />102 Full-Time Employees Overtime 2,843 5,222 12,000 3,385 13,000 1,000 8.33%
<br />103 Part-Time Employees 0 0 0 0 0 0 N/A
<br />104 Temporary/Seasonal Employees 9,919 0 15,900 0 17,200 1,300 8.18%
<br />121 PERA 13,975 13,564 17,710 8,226 18,100 390 2.20%
<br />122 FICA 13,898 13,605 19,230 8,205 19,700 470 2.44%
<br />135 City Benefit Contribution 31,753 27,983 40,600 17,100 43,200 2,600 6.40%
<br />143 OPEB Expense (4,088)0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 11,900 16,750 14,100 7,050 14,100 0 0.00%
<br />Total Personal Services 269,334 252,835 324,460 150,260 354,800 30,340 9.35%
<br />201 Office supplies 1,152 1,204 750 847 750 0 0.00%
<br />212 Motor Fuels & Lubricants 0 16 0 0 0 0 N/A
<br />221 Equipment Parts & Accessories 0 362 0 30 0 0 N/A
<br />222 Vehicle Equipment & Parts 187 0 0 0 0 0 N/A
<br />223 Bldg/Grounds Maint. Supplies 63 150 3,000 0 1,500 (1,500)-50.00%
<br />226 Clothing & personal equipment 179 506 1,500 0 1,500 0 0.00%
<br />227 Utility System Maint. Supplies 6,729 12,129 8,000 7,461 10,000 2,000 25.00%
<br />240 Small Tools and Minor Equip 2,716 422 2,500 22 2,500 0 0.00%
<br />401 Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A
<br />402 Repairs/Maint-Auto Equip 0 0 0 0 0 0 N/A
<br />403 Repairs/Maint-Misc. Equip 0 0 0 36,793 5,000 5,000 N/A
<br />404 Repairs/Maint-Bldgs/Grounds (167)0 500 0 500 0 0.00%
<br />406 Repairs/Maint-Swr lines/lifts 147,979 61,553 147,000 9,621 147,000 0 0.00%
<br />443 Repairs/Maint-I&I Reduction 6,861 0 75,000 32,419 100,000 25,000 33.33%
<br />49450
<br />City of Orono
<br />2023 Line Item Budget
<br />Sewer Operating Fund - Enterprise - Sewer
<br />Supplies & Maintenance
<br />Personal Services
<br />Enterprise Expense
<br />Page 41
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