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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 />101-45200-101 101 Full-Time Employees Regular 65,377 47,320 122,600 46,195 129,140 177,800 55,200 45.02%
<br />101-45200-102 102 Full-Time Employees Overtime 525 1,365 0 1,167 0 0 0 N/A
<br />101-45200-103 103 Part-Time Employees 7,281 27,695 18,300 8,180 18,300 18,900 600 3.28%
<br />101-45200-104 104 Temporary/Seasonal Employees 15,205 0 16,700 0 16,700 16,700 0 0.00%
<br />101-45200-121 121 PERA 5,020 3,418 9,200 3,531 9,690 13,400 4,200 45.65%
<br />101-45200-122 122 FICA 4,746 4,705 12,100 4,313 12,560 16,300 4,200 34.71%
<br />101-45200-135 135 City Benefit Contribution 11,872 7,050 18,100 8,072 17,210 24,900 6,800 37.57%
<br />101-45200-151 151 Worker's Comp Insurance Prem 8,700 9,700 13,000 6,500 13,000 15,100 2,100 16.15%
<br />101-45200-199 199 8,000
<br />Total Personal Services 118,726 101,254 210,000 77,958 224,600 283,100 73,100 34.81%
<br />101-45200-212 212 Motor Fuels & Lubricants 18 0 0 31 300 300 300 N/A
<br />101-45200-216 216 Chemicals 0 0 0 0 7,500 7,500
<br />101-45200-221 221 Equipment Parts & Accessories 4,725 1,170 0 70 3,400 3,400 3,400 N/A
<br />101-45200-223 223 Building Maint Supplies 18,264 16,065 16,000 3,832 15,000 15,000 (1,000)-6.25%
<br />101-45200-225 225 Park Commission 0 0 0 0 1,000 1,000 1,000 N/A
<br />101-45200-402 402 Repairs/Maint-Auto Equip 523 0 0 309 0 0 0 N/A
<br />101-45200-403 403 Repairs/Maint-Misc. Equip 0 0 0 0 0 0 0 N/A
<br />101-45200-404 404 Repairs/Maint-Bldgs/Grounds 75,621 91,337 83,000 19,305 73,000 73,000 (10,000)-12.05%
<br />Total Supplies & Maintenance 99,151 108,572 99,000 23,548 100,200 100,200 (6,300)-6.36%
<br />101-45200-304 304 Engineering-Consulting 0 0 1,000 303 1,000 1,000 0 0.00%
<br />101-45200-305 305 GIS/Mapping 0 0 0 0 500 500 500 N/A
<br />101-45200-313 313 IT Services 1,000 1,000 1,100 550 1,200 1,200 100 9.09%
<br />101-45200-314 314 Fleet Services 6,300 4,725 6,600 3,300 6,600 6,600 0 0.00%
<br />101-45200-319 319 Professional Services 1,475 2,726 1,600 11,766 1,600 1,600 0 0.00%
<br />Total Professional Services 8,775 8,451 10,300 15,919 10,900 10,900 600 5.83%
<br />Personal Services
<br />Supplies & Maintenance
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Parks - Culture-Recreation
<br />45200
<br />Professional Services
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