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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 14,425 17,822 8,650 4,279 10,000 1,350 15.61% <br />102 Full-Time Employees Overtime 0 0 0 0 3,500 3,500 N/A <br />103 Part-Time Employees 0 0 0 0 0 0 N/A <br />104 Temporary/Seasonal Employees 98 0 0 0 0 0 N/A <br />121 PERA 1,039 1,365 650 321 1,000 350 53.85% <br />122 FICA 1,128 1,363 660 325 1,000 340 51.52% <br />135 City Benefit Contribution 1,767 1,768 1,960 983 3,150 1,190 60.71% <br />151 Worker's Comp Insurance Prem 100 125 60 30 100 40 66.67% <br />Total Personal Services 18,558 22,442 11,980 5,938 18,750 6,770 56.51% <br />221 Equipment Parts & Accessories 34 0 0 0 0 0 N/A <br />401 Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A <br />Total Supplies & Maintenance 0 0 0 0 0 0 N/A <br />307 Legal-Consulting 0 0 0 0 0 0 N/A <br />313 IT Services 2,500 3,188 2,800 1,400 3,000 200 7.14% <br />316 Contract Recycling Pickup 189,981 189,631 210,000 98,575 218,400 8,400 4.00% <br />319 Professional Services 0 0 0 0 0 0 N/A <br />Total Professional Services 192,481 192,818 210,000 99,975 221,400 8,600 4.10% <br />City of Orono <br />2023 Line Item Budget <br />Contracted Recycling Fund - Recycling - Enterprise <br />Personal Services <br />Supplies & Maintenance <br />Professional Services <br />49500 <br />Enterprise Expense <br />Page 46