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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 93,819 61,936 118,454 24,028 112,200 (6,254)-5.28%
<br />102 Full-Time Employees Overtime 3,333 2,299 0 474 0 0 N/A
<br />104 Temporary/Seasonal Employees 0 0 15,000 0 15,600 600 4.00%
<br />121 PERA 6,742 4,817 8,880 1,838 8,400 (480)-5.41%
<br />122 FICA 6,598 4,701 10,260 1,760 9,800 (460)-4.48%
<br />135 City Benefit Contribution 12,836 10,833 27,048 4,708 21,480 (5,568)-20.59%
<br />143 OPEB Expense (522)0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 6,500 8,875 9,522 4,761 7,700 (1,822)-19.13%
<br />Total Personal Services 129,305 93,461 189,164 37,568 175,180 (13,984)-7.39%
<br />201 Office supplies 0 0 0 0 0 0 N/A
<br />221 Equipment Parts & Accessories 0 1,225 0 77 500 500 N/A
<br />223 Bldg/Grounds Maint. Supplies 56 941 1,000 0 0 (1,000)-100.00%
<br />227 Utility System Maint. Supplies 12,410 344 6,000 0 6,000 0 0.00%
<br />240 Small Tools and Minor Equip 981 226 1,000 126 1,000 0 0.00%
<br />401 Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A
<br />402 Repairs/Maint-Auto Equip 0 745 0 8,775 0 0 N/A
<br />404 Repairs/Maint-Bldgs/Grounds 0 0 0 0 0 0 N/A
<br />406 Repairs/Maint-Swr lines/lifts 8,869 10,866 14,000 0 14,000 0 0.00%
<br />Total Supplies & Maintenance 22,317 14,346 22,000 8,978 21,500 (500)-2.27%
<br />Personal Services
<br />Supplies & Maintenance
<br />2023 Line Item Budget
<br />Storm Water Utility Op Fund - Enterprise - Storm Water
<br />49910
<br />City of Orono
<br />Enterprise Expense
<br />Page 48
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