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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 />101-43100-104 104 Temporary/Seasonal Employees 5,508 8,283 10,800 2,711 10,800 10,800 0 0.00% <br />101-43100-122 122 FICA 115 634 800 39 800 800 <br />101-43100-151 151 Worker's Comp Insurance Prem 0 0 600 0 600 700 <br />Total Personal Services 5,623 8,917 12,200 2,750 12,200 12,300 0 0.00% <br />101-43100-223 223 Bldg/Grounds Maint. Supplies 219 127 250 70 250 250 0 0.00% <br />101-43100-312 312 Bank Fees 0 0 0 0 0 0 0 N/A <br />101-43100-313 313 IT Services 300 300 250 125 250 250 0 0.00% <br />101-43100-321 321 Telephone 1,260 840 0 433 500 500 <br />101-43100-361 361 General Liability Ins 0 0 100 0 0 0 (100)-100.00% <br />101-43100-381 381 Gas & Electric 294 357 300 147 0 0 (300)-100.00% <br />101-43100-404 404 Repairs/Maint-Bldgs/Grounds 8,183 6,502 15,000 193 30,000 30,000 15,000 100.00% <br />101-43100-415 415 Other Equipment Rentals 501 79 0 0 0 0 0 N/A <br />Total Other Expenses 10,757 8,204 15,900 967 31,000 31,000 14,600 91.82% <br />16,380 17,121 28,100 3,717 43,200 43,300 14,600 51.96%Brush Site Total <br />Other Expenses <br />City of Orono <br />2023 Line Item Budget <br />General Fund - Brush Site <br />43100 <br />Personal Services