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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 />101-41500-101 101 Full-Time Employees Regular 146,297 140,592 196,200 106,554 232,800 235,400 39,200 19.98%
<br />101-41500-102 102 Full-Time Employees Overtime 0 0 200 127 200 200 0 0.00%
<br />101-41500-103 103 Part-Time Employees 0 0 0 0 0 0 0 N/A
<br />101-41500-104 104 Temporary/Seasonal Employees 93 3,728 0 0 0 0 0 N/A
<br />101-41500-121 121 PERA 11,273 10,554 14,700 8,001 17,500 17,700 3,000 20.41%
<br />101-41500-122 122 FICA 10,861 10,079 15,000 7,262 17,800 18,000 3,000 20.00%
<br />101-41500-135 135 City Benefit Contribution 28,027 25,768 42,300 22,379 50,400 50,400 8,100 19.15%
<br />101-41500-151 151 Worker's Comp Insurance Prem 1,500 1,400 1,500 750 1,800 1,600 100 6.67%
<br />Total Personal Services 198,050 192,121 269,900 145,073 320,500 323,300 53,400 19.79%
<br />101-41500-208 208 Books & Periodicals 0 159 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 159 0 0 0 0 0 N/A
<br />101-41500-301 301 Auditing and Acct'g Services 10,463 3,953 0 31,600 0 0 0 N/A
<br />101-41500-313 313 IT Services 5,000 5,000 5,500 2,750 6,500 6,500 1,000 18.18%
<br />Total Professional Services 5,000 5,000 5,500 2,750 6,500 6,500 1,000 18.18%
<br />101-41500-331 331 Travel Expenses 169 334 250 110 200 200 (50)-20.00%
<br />101-41500-433 433 Memberships 489 400 500 140 500 500 0 0.00%
<br />101-41500-437 437 Training & Development 3,246 97 3,000 5,280 3,500 3,500 500 16.67%
<br />Total Other Expenses 3,904 831 3,750 5,530 4,200 4,200 450 12.00%
<br />206,954 198,110 279,150 153,353 331,200 334,000 54,850 19.65%
<br />General Fund - Finance Department - General Government
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Other Expenses
<br />Finance Total
<br />41500
<br />City of Orono
<br />2023 Line Item Budget
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