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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 />Dept Request
<br />2023
<br />Recommended
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101-41110-101 101 Full-Time Employees Regular 18,200 18,200 18,200 9,661 18,200 18,200 0 0.00%
<br />101-41110-122 122 FICA 1,392 1,392 1,400 707 1,400 1,400 0 0.00%
<br />101-41110-151 151 Worker's Comp Insurance Prem 100 100 100 50 100 100 0 0.00%
<br />Total Personal Services 19,692 19,692 19,700 10,418 19,700 19,700 0 0.00%
<br />101-41110-313 313 IT Services 800 800 900 450 1,000 1,000 100 11.11%
<br />101-41110-319 319 Professional Services 0 47 6,500 0 5,000 5,000
<br />101-41110-433 433 Memberships 12,541 12,724 13,000 12,627 13,650 13,650 650 5.00%
<br />101-41110-437 437 Training & Development 383 0 400 4,724 400 400 0 0.00%
<br />101-41110-439 439 Meeting Expenses 2,177 2,890 3,000 1,308 3,000 3,000 0 0.00%
<br />101-41110-489 489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A
<br />Total Other Expenses 15,901 16,461 23,800 19,109 23,050 23,050 750 3.15%
<br />35,593 36,153 500,000 29,527 42,750 42,750 750 0.15%
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Mayor & Council - General Government
<br />City Council Total
<br />41110
<br />Other Expenses
<br />Personal Services
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