Laserfiche WebLink
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 />101-42260-101 101 Full-Time Employees Regular 0 0 0 0 0 120,100 120,100 N/A <br />101-42260-102 102 Full-Time Employees Overtime 0 0 0 0 0 0 0 N/A <br />101-42260-103 103 Part-Time Employees 0 0 0 0 0 0 0 N/A <br />101-42260-121 121 PERA 0 0 0 0 0 21,300 21,300 N/A <br />101-42260-122 122 FICA 0 0 0 0 0 1,700 1,700 N/A <br />101-42260-135 135 City Benefit Contribution 0 0 0 0 0 21,000 21,000 N/A <br />101-42260-151 151 Worker's Comp Insurance Prem 0 0 0 0 0 10,700 10,700 N/A <br />0 N/A <br />Total Personal Services 0 0 0 0 0 174,800 174,800 N/A <br />101-42260-318 318 Fire Services 433,914 427,091 455,941 227,971 544,000 544,000 88,059 19.31% <br />101-42260-319 319 Professional Services 0 0 0 0 0 0 0 N/A <br />433,914 427,091 455,941 227,971 544,000 544,000 88,059 19.31% <br />Total Professional Services 433,914 427,091 455,941 227,971 544,000 544,000 88,059 19.31% <br />101-42260-489 489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A <br />Total 0 0 0 0 0 0 0 N/A <br />433,914 427,091 455,941 227,971 544,000 718,800 262,859 57.65% <br />City of Orono <br />Fire Protection Services Total <br />2023 Line Item Budget <br />General Fund - Fire Protection Services - Public Safety <br />Other Expenses <br />42260 <br />Professional Services <br />Personal Services