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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 />101-41900-103 103 Part-Time Employees 7,064 12,538 18,300 8,540 18,300 18,900 600 3.28%
<br />101-41900-104 104 Temporary/Seasonal Employees 700 0 0 0 0 0 0 N/A
<br />101-41900-121 121 PERA 0 0 0 (39)0 0 0 N/A
<br />101-41900-122 122 FICA 1,110 982 1,400 759 1,400 1,400 0 0.00%
<br />101-41900-135 135 City Benefit Contribution 0 0 1,200 180 700 700 (500)-71.43%
<br />101-41900-151 151 Worker's Comp Insurance Prem 0 0 1,100 550 1,300 1,200 100 7.69%
<br />Total Personal Services 8,873 13,520 22,000 9,990 21,700 22,200 200 0.91%
<br />101-41900-201 201 Office supplies 10,466 8,553 12,000 4,789 11,000 11,000 (1,000)-8.33%
<br />101-41900-221 221 Equipment Parts & Accessories 10,201 1,405 1,000 257 1,000 1,000 0 0.00%
<br />101-41900-223 223 Bldg/Grounds Maint. Supplies 6,738 6,381 3,500 3,694 6,000 6,000 2,500 71.43%
<br />101-41900-401 401 Repairs/Maint-Office Equip 363 6,737 500 4,483 500 500 0 0.00%
<br />101-41900-403 403 Repairs/Maint-Misc. Equip 2,995 3,905 3,000 0 0 0 (3,000)-100.00%
<br />101-41900-404 404 Repairs/Maint-Bldgs/Grounds 32,670 19,311 45,000 14,473 40,000 40,000 (5,000)-11.11%
<br />101-41900-407 407 Janitorial Services 8,281 26 0 0 0 0 0 N/A
<br />101-41900-416 416 Software Licensing 473 473 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 72,186 46,791 65,000 27,696 58,500 58,500 (6,500)-10.00%
<br />101-41900-301 301 Auditing and Acct'g Services 24,000 31,825 25,000 0 30,000 30,000 5,000 20.00%
<br />101-41900-311 311 Data Processing Communication 0 0 0 0 0 0 0 N/A
<br />101-41900-313 313 IT Services 50,000 51,000 56,000 28,000 60,000 60,000 4,000 7.14%
<br />101-41900-319 319 Professional Services 29,378 53,247 30,000 19,502 8,000 8,000 (22,000)-73.33%
<br />101-41900-370 370 Insurance Agent of Record 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 103,378 136,072 111,000 47,502 98,000 98,000 (13,000)-11.71%
<br />City of Orono
<br />41900
<br />2023 Line Item Budget
<br />General Fund - Central Services - General Government
<br />Supplies & Maintenance
<br />Professional Services
<br />Insurances
<br />Personal Services
<br />City of Orono2022 Line Item BudgetGeneral Fund - Central Services - General Government41900
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