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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 />101-41300-101 101 Full-Time Employees Regular 280,107 282,134 286,500 119,396 335,500 340,700 54,200 18.92%
<br />101-41300-102 102 Full-Time Employees Overtime 18 0 1,300 0 1,300 1,300 0 0.00%
<br />101-41300-103 103 Part-Time Employees 0 350 0 2,282 0 0 0 N/A
<br />101-41300-104 104 Temporary/Seasonal Employees 11,899 8,047 14,000 4,151 23,000 23,000 9,000 64.29%
<br />101-41300-121 121 PERA 20,572 20,275 21,600 8,955 25,300 25,700 4,100 18.98%
<br />101-41300-122 122 FICA 20,561 21,992 23,100 9,713 27,500 27,900 4,800 20.78%
<br />101-41300-135 135 City Benefit Contribution 52,899 45,220 48,600 24,646 56,000 56,000 7,400 15.23%
<br />101-41300-142 142 Unemployment Benefit Payments 0 0 0 0 0 0 0 N/A
<br />101-41300-151 151 Worker's Comp Insurance Prem 2,000 2,400 2,200 1,100 2,400 2,200 0 0.00%
<br />Total Personal Services 388,056 380,418 397,300 170,244 471,000 476,800 79,500 20.01%
<br />101-41300-208 208 Books & Periodicals 126 381 300 0 300 300 0 0.00%
<br />Total Supplies & Maintenance 126 381 300 0 300 300 0 0.00%
<br />101-41300-313 313 IT Services 6,500 6,500 7,000 3,500 7,500 7,500 500 7.14%
<br />101-41300-319 319 Professional Services 6,510 5,785 0 1,776 0 0 0 N/A
<br />Total Professional Serivces 13,010 12,285 7,000 5,276 7,500 7,500 500 7.14%
<br />City of Orono
<br />Personal Services
<br />2023 Line Item Budget
<br />General Fund - Administration - General Government
<br />41300
<br />Professional Services
<br />Supplies & Maintenance
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