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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 />101-45210-101 101 Full-Time Employees Regular 38,902 45,962 41,800 40,795 46,625 46,800 5,000 11.96%
<br />101-45210-102 102 Full-Time Employees Overtime 251 925 0 0 0 0 0 N/A
<br />101-45210-103 103 Part-Time Employees 16,215 18,610 68,900 9,965 77,900 63,400 (5,500)-7.98%
<br />101-45210-104 104 Temporary/Seasonal Employees 48,408 78,861 52,900 17,191 60,000 60,000 7,100 13.42%
<br />101-45210-121 121 PERA 3,923 5,113 8,300 3,864 9,300 8,300 0 0.00%
<br />101-45210-122 122 FICA 4,670 6,747 12,500 4,217 14,100 13,000 500 4.00%
<br />101-45210-135 135 City Benefit Contribution 8,835 4,093 9,800 903 17,205 2,100 (7,700)-78.57%
<br />101-45210-142 142 Unemployment Benefit Payments 1,360 0 0 0 1,500 1,500 1,500 N/A
<br />101-45210-143 143 OPEB Expense 0 0 0 0 0 0 0 N/A
<br />101-45210-151 151 Worker's Comp Insurance Prem 7,400 8,100 9,000 4,500 9,600 8,400 (600)-6.67%
<br />Total Personal Services 129,963 168,410 203,200 81,435 236,230 203,500 300 0.15%
<br />101-45210-201 201 Office supplies 2,322 1,008 500 125 500 500 0 0.00%
<br />101-45210-216 216 Chemicals 0 0 0 0 10,000 10,000
<br />101-45210-212 212 Motor Fuels & Lubricants 12 10,825 0 3,889 12,000 12,000 12,000 N/A
<br />101-45210-221 221 Equipment Parts & Accessories 3,362 1,760 0 1,801 2,500 2,500 2,500 N/A
<br />101-45210-223 223 Building Maint Supplies 14,171 16,302 8,000 2,541 8,000 8,000 0 0.00%
<br />101-45200-225 225 Park Commission 0 0 0 0 1,000 1,000
<br />101-45210-226 226 Clothing & personal equipment 259 18 500 0 500 500 0 0.00%
<br />101-45210-240 240 Small Tools and Minor Equip 398 487 5,000 167 5,000 5,000 0 0.00%
<br />101-45210-401 401 Repairs/Maint-Office Equip 18 0 100 0 100 100 0 0.00%
<br />101-45210-402 402 Repairs/Maint-Auto Equip 3,488 0 0 5,877 0 0 0 N/A
<br />101-45210-403 403 Repairs/Maint-Misc. Equip 1,300 9,039 6,000 612 6,000 6,000 0 0.00%
<br />101-45210-404 404 Repairs/Maint-Bldgs/Grounds 20,473 23,144 18,000 71 8,000 8,000 (10,000)-55.56%
<br />Total Supplies & Maintenance 45,804 62,584 38,100 15,082 53,600 53,600 4,500 11.81%
<br />City of Orono
<br />2023 Line Item Budget
<br />General Fund - Culture-Recreation - Golf Course
<br />Personal Services
<br />Supplies & Maintenance
<br />45210
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