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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 />101-43000-101 101 Full-Time Employees Regular 229,799 245,100 164,100 147,055 172,700 177,400 13,300 8.10%
<br />101-43000-102 102 Full-Time Employees Overtime 7,748 13,155 11,000 7,390 11,000 11,000 0 0.00%
<br />101-43000-121 121 PERA 16,270 19,369 13,100 11,583 13,800 13,000 (100)-0.76%
<br />101-43000-122 122 FICA 16,466 18,834 13,400 11,203 14,000 14,300 900 6.72%
<br />101-43000-135 135 City Benefit Contribution 37,871 45,562 34,300 26,954 35,400 32,000 (2,300)-6.71%
<br />101-43000-142 142 Unemployment Benefit Payments 1,204 0 0 0 0 0 0 N/A
<br />101-43000-151 151 Worker's Comp Insurance Prem 16,400 18,200 12,700 6,350 12,100 11,000 (1,700)-13.39%
<br />Total Personal Services 325,759 360,219 248,600 210,535 259,000 258,700 10,100 4.06%
<br />101-43000-208 208 Books & Periodicals 0 0 0 218 0 0 0 N/A
<br />101-43000-212 212 Motor Fuels & Lubricants 46 25 0 1,464 0 0 0 N/A
<br />101-43000-221 221 Equipment Parts & Accessories 1,059 1,974 0 4,577 1,000 1,000 1,000 N/A
<br />101-43000-222 222 Vehicle Equipment & Parts 0 53 0 315 0 0 0 N/A
<br />101-43000-224 224 Street Maint. Materials/Supply 83,787 65,735 84,000 22,434 84,000 84,000 0 0.00%
<br />101-43000-226 226 Clothing & personal equipment 7,606 13,920 8,000 6,237 10,000 10,000 2,000 25.00%
<br />101-43000-240 240 Small Tools and Minor Equip 904 4,178 3,000 9,562 4,000 4,000 1,000 33.33%
<br />101-43000-321 321 Telephone 420 1,095 1,000 2,286 1,000 1,000 0 0.00%
<br />101-43000-402 402 Repairs/Maint-Auto Equip 0 0 0 7,583 0 0 0 N/A
<br />101-43000-403 403 Repairs/Maint-Misc. Equip 228 0 0 1,544 0 0 0 N/A
<br />101-43000-404 404 Repairs/Maint-Bldgs/Grounds 10,586 3,876 10,000 13,162 0 0 (10,000)-100.00%
<br />101-43000-408 408 Contracted Street Maint.97,280 43,692 80,000 6,440 80,000 80,000 0 0.00%
<br />Total Supplies & Maintenance 201,917 134,548 186,000 75,821 180,000 180,000 (6,000)-3.23%
<br />Supplies & Maintenance
<br />Personal Services
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Public Works Department
<br />43000
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