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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 />101-41410-101 101 Full-Time Employees Regular 13,723 17,973 20,200 9,847 21,900 22,300 2,100 10.40%
<br />101-41410-102 102 Full-Time Employees Overtime 0 0 1,000 0 1,000 1,000 0 0.00%
<br />101-41410-104 104 Temporary/Seasonal Employees 20,977 0 25,000 0 0 0 (25,000)-100.00%
<br />101-41410-121 121 PERA 529 1,348 1,600 738 1,700 1,700 100 6.25%
<br />101-41410-122 122 FICA 739 1,376 1,600 759 1,800 1,800 200 12.50%
<br />101-41410-135 135 City Benefit Contribution 1,433 4,265 5,900 2,950 6,300 6,300 400 6.78%
<br />101-41410-151 151 Worker's Comp Insurance Prem 400 200 300 150 100 100 (200)-66.67%
<br />Total Personal Services 37,800 25,161 55,600 14,444 32,800 33,200 (24,500)-44.06%
<br />101-41410-208 208 Books & Periodicals 0 0 0 0 0 0 0 N/A
<br />101-41410-221 221 Equipment Parts & Accessories 4,689 2,248 4,000 4,078 2,500 2,500 (1,500)-37.50%
<br />101-41410-240 240 Small Tools and Minor Equip 4,089 0 2,000 0 1,000 1,000 (1,000)-50.00%
<br />Total Supplies & Maintenance 8,779 2,248 6,000 4,078 3,500 3,500 (2,500)-41.67%
<br />101-41410-313 313 IT Services 0 0 0 0 1,000 1,000 1,000 N/A
<br />101-41410-319 319 Professional Services 2,153 0 2,600 0 0 0
<br />101-41410-322 322 Postage 0 455 400 0 0 0 (400)-100.00%
<br />101-41410-331 331 Travel Expenses 322 0 350 10 0 0 (350)-100.00%
<br />101-41410-340 340 General Advertising 307 0 320 0 0 0 (320)-100.00%
<br />101-41410-412 412 Building Rentals 0 0 0 0 0 0 0 N/A
<br />101-41410-415 415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A
<br />101-41410-437 437 Training & Development 43 0 100 0 100 100 0 0.00%
<br />101-41410-439 439 Meeting Expenses 1,093 0 2,000 0 0 0 (2,000)-100.00%
<br />101-41410-489 489 Other Miscellaneous Charges 986 0 1,000 0 1,000 1,000 0 0.00%
<br />Total Other Expenses 4,904 455 6,770 10 2,100 2,100 (2,070)-30.58%
<br />51,482 27,864 68,370 18,533 38,400 38,800 (29,070)-42.52%
<br />Other Expenses
<br />Supplies & Maintenance
<br />Personal Services
<br />Elections Total
<br />City of Orono
<br />2023 Line Item Budget
<br />41410
<br />General Fund - Elections - General Government
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