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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 29,636 34,773 15,000 7,015 0 (15,000)-100.00%
<br />102 Full-Time Employees Overtime 0 0 0 0 0 0 N/A
<br />121 PERA 2,207 2,577 1,120 526 0 (1,120)-100.00%
<br />122 FICA 2,170 2,572 1,140 527 0 (1,140)-100.00%
<br />135 City Benefit Contribution 3,534 2,197 3,720 732 0 (3,720)-100.00%
<br />151 Worker's Comp Insurance Prem 100 125 110 55 0 (110)-100.00%
<br />Total Personal Services 37,647 42,243 21,090 8,855 0 (21,090)-100.00%
<br />301 Auditing and Acct'g Services 0 0 2,000 0 2,000 0 0.00%
<br />307 Legal-Consulting 0 0 0 0 0 0 N/A
<br />313 IT Services 10,000 12,500 11,000 5,500 12,000 1,000 9.09%
<br />319 Professional Services 3,050 3,330 4,000 800 4,000 0 0.00%
<br />Total Professional Services 13,050 15,830 17,000 6,300 18,000 1,000 5.88%
<br />329 Internet/Other Communications 24,207 25,956 25,000 20,825 25,000 0 0.00%
<br />401 Repairs/Maint-Office Equip 0 0 0 0 0 0 N/A
<br />409 Depreciation & Amortization 11,586 0 12,000 6,000 12,000 0 0.00%
<br />438 Administrative Charge 0 3,125 2,500 1,250 2,500 0 0.00%
<br />Total Other Expenses 35,793 29,081 39,500 28,075 39,500 0 0.00%
<br />Total Operating Expenses 86,489 87,154 77,590 43,230 57,500 (20,090)-25.89%
<br />Total Cable TV Fund 86,489 87,154 77,590 43,230 57,500 (20,090)-25.89%
<br />49840
<br />Other Expenses
<br />Personal Services
<br />Professional Services
<br />City of Orono
<br />2023 Line Item Budget
<br />Cable Franchise - Cable Franchise
<br />Enterprise Expense
<br />Page 51
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