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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 />101-43050-101 101 Full-Time Employees Regular 0 0 62,800 12,517 65,600 67,900 5,100 8.12% <br />101-43050-102 102 Full-Time Employees Overtime 0 0 0 556 1,000 0 0 N/A <br />101-43050-121 121 PERA 0 0 4,700 980 4,900 5,100 400 8.51% <br />101-43050-122 122 FICA 0 0 4,800 950 5,000 5,200 400 8.33% <br />101-43050-135 135 City Benefit Contribution 0 0 13,200 2,024 13,500 13,700 500 3.79% <br />101-43050-151 151 Worker's Comp Insurance Prem 0 0 5,900 0 6,000 5,100 (800)-13.56% <br />Total Personal Services 0 0 91,400 17,027 96,000 97,000 5,600 6.13% <br />101-43050-313 313 IT Services 0 0 500 0 500 500 0 0.00% <br />101-43050-314 314 Fleet Services 0 0 1,000 500 1,000 1,000 0 0.00% <br />101-43050-319 319 Professional Services 0 28,340 0 3,694 0 0 0 N/A <br />Total Professional Services 0 28,340 1,500 4,194 1,500 1,500 0 0.00% <br />0 28,340 92,900 21,221 97,500 101,500 0 0.00% <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Public Works - Spring Park <br />43100 <br />Personal Services <br />Public Works - Spring Park Total <br />Professional Services