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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 />101-42110-101 101 Full-Time Employees Regular 2,730,261 2,794,116 2,880,000 1,360,302 3,110,500 3,086,000 206,000 7.15%
<br />101-42110-102 102 Full-Time Employees Overtime 29,238 33,283 50,000 44,189 50,000 50,000 0 0.00%
<br />101-42110-103 103 Part-Time Employees 75,707 64,082 80,800 37,943 80,000 80,000 (800)-0.99%
<br />101-42110-104 104 Temporary/Seasonal Employees 0 0 0 0 0 0 0 N/A
<br />101-42110-121 121 PERA 453,634 484,675 493,300 227,555 540,000 527,200 33,900 6.87%
<br />101-42110-122 122 FICA 52,293 54,399 59,000 26,581 60,000 63,600 4,600 7.80%
<br />101-42110-135 135 City Benefit Contribution 382,061 397,657 405,000 211,199 450,000 445,500 40,500 10.00%
<br />101-42110-142 142 Unemployment Benefit Payments 250 0 0 0 0 0 0 N/A
<br />101-42110-151 151 Worker's Comp Insurance Prem 150,000 165,900 208,000 104,000 250,000 255,500 47,500 22.84%
<br />Total Personal Services 3,873,445 3,994,111 4,176,100 2,011,769 4,540,500 4,507,800 331,700 7.94%
<br />101-42110-201 201 Office supplies 4,655 3,900 10,000 3,010 10,000 10,000 0 0.00%
<br />101-42110-208 208 Books & Periodicals 445 (2)1,000 0 1,000 1,000 0 0.00%
<br />101-42110-212 212 Motor Fuels & Lubricants 72,733 82,977 100,000 63,213 140,000 140,000 40,000 40.00%
<br />101-42110-221 221 Equipment Parts & Accessories 6,910 11,301 15,000 5,510 15,000 15,000 0 0.00%
<br />101-42110-223 223 Bldg/Grounds Maint. Supplies 11 61 1,000 0 0 0 (1,000)-100.00%
<br />101-42110-226 226 Clothing & personal equipment 31,579 31,595 30,000 15,940 30,000 30,000 0 0.00%
<br />101-42110-228 228 Training Supplies 5,746 6,778 16,000 8,139 20,000 20,000 4,000 25.00%
<br />101-42110-229 229 Explorers Program expenses 100 1,365 2,500 580 2,500 2,500 0 0.00%
<br />101-42110-240 240 Small Tools and Minor Equip 7,682 5,697 6,000 4,867 6,000 6,000 0 0.00%
<br />101-42110-401 401 Repairs/Maint-Office Equip 379 845 1,000 0 1,000 1,000 0 0.00%
<br />101-42110-402 402 Repairs/Maint-Auto Equip 27,021 42,952 40,000 16,302 40,000 40,000 0 0.00%
<br />101-42110-403 403 Repairs/Maint-Misc. Equip 2,691 3,028 5,500 1,662 5,500 5,500 0 0.00%
<br />101-42110-404 404 Repairs/Maint-Bldgs/Grounds 23,660 10,677 15,000 8,414 15,000 15,000 0 0.00%
<br />101-42110-407 407 Janitorial Services 6,875 0 15,000 0 15,000 15,000 0 0.00%
<br />101-42110-416 416 Software Licensing 0 4,127 0 936 0 0 0 N/A
<br />Total Supplies & Maintenance 190,486 205,302 258,000 128,572 301,000 301,000 43,000 16.67%
<br />2023 Line Item Budget
<br />General Fund - Police Department - Public Safety
<br />Supplies & Maintenance
<br />Personal Services
<br />42110
<br />City of Orono
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