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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 />101-43280-102 102 Full-Time Employees Overtime 15,468 14,297 35,000 14,014 35,000 35,000 0 0.00%
<br />101-43280-121 121 PERA 516 0 2,600 1,630 2,600 2,600 0 0.00%
<br />101-43280-122 122 FICA 78 0 2,700 140 2,700 2,700 0 0.00%
<br />101-43280-135 135 City Benefit Contribution 0 0 0 0 0 0 0 N/A
<br />101-43280-151 151 Worker's Comp Insurance Prem 700 700 900 450 1,100 1,000 100 11.11%
<br />Total Personal Services 16,762 14,997 41,200 16,234 41,400 41,300 100 0.24%
<br />101-43280-304 304 Engineering-Consulting 30,202 56,710 70,000 11,802 70,000 70,000 0 0.00%
<br />101-43280-307 307 Legal-Consulting 14,201 30,259 18,000 12,223 20,000 20,000 2,000 11.11%
<br />101-43280-319 319 Professional Services 1,068 0 0 0 0 0 0 N/A
<br />101-43280-800 800 Special Projects, Contingency 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 45,472 86,968 88,000 24,025 90,000 90,000 2,000 2.27%
<br />101-43280-438 438 Distribution to Other Govmnts 0 0 120,000 0 120,000 120,000 0 0.00%
<br />Total Other Expenses 0 0 120,000 0 120,000 128,400 8,400 7.00%
<br />Special Services-
<br />62,233 101,966 249,200 40,259 251,400 259,700 2,100 0.84%
<br />General Fund - Special Services -Consulting & Police
<br />43280
<br />Personal Services
<br />Professional Services
<br />Consulting & Police Total
<br />City of Orono
<br />2023 Line Item Budget
<br />Other Expenses
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