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Attachment 2 - Enerprise Line Items
<br />2
<br />0
<br />1
<br />2
<br />2014
<br />Actual
<br />2015
<br />Budget
<br />Y-T-D
<br />Jun 30, 2015
<br />2016
<br />Dept
<br />Request
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 159,339 173,192 80,994 179,500 6,308 3.64%
<br />102 Full-Time Employees Overtime 19,090 12,000 6,460 12,000 0 0.00%
<br />103 Part-Time Employees 10,699 15,203 4,988 15,730 527 3.47%
<br />121 PERA 13,749 15,150 6,910 15,540 390 2.57%
<br />122 FICA 14,364 15,691 6,839 15,850 159 1.01%
<br />135 City Benefit Contribution 29,950 33,404 17,061 36,590 3,186 9.54%
<br />143 OPEB Expense 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 12,000 9,805 4,903 11,600 1,795 18.31%
<br />Total Personal Services 259,192 274,445 128,155 286,810 12,365 4.51%
<br />201 Office supplies 397 400 72 400 0 0.00%
<br />212 Motor Fuels & Lubricants 10,232 8,000 4,253 8,000 0 0.00%
<br />221 Equipment Parts & Accessories 1,865 1,500 35 1,500 0 0.00%
<br />222 Vehicle Equipment & Parts 896 2,500 144 2,500 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 0 500 0 0 (500)-100.00%
<br />226 Clothing & personal equipment 1,330 1,000 379 1,000 0 0.00%
<br />227 Utility System Maint. Supplies 3,232 9,000 1,120 9,000 0 0.00%
<br />240 Small Tools and Minor Equip 1,358 5,000 1,373 2,500 (2,500)-50.00%
<br />401 Repairs/Maint-Office Equip 3,047 2,400 1,170 3,050 650 27.08%
<br />402 Repairs/Maint-Auto Equip 0 1,500 80 1,500 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 3,472 4,000 4,340 4,500 500 12.50%
<br />404 Repairs/Maint-Bldgs/Grounds 99 0 3,105 1,500 1,500 N/A
<br />406 Repairs/Maint-Swr lines/lifts 71,146 60,000 28,942 62,500 2,500 4.17%
<br />443 Repairs/Maint-I&I Reduction 1,463 25,000 0 25,000 0 0.00%
<br />Total Supplies & Maintenance 98,536 120,800 45,012 122,950 2,150 1.78%
<br />Sewer
<br />Supplies & Maintenance
<br />Personal Services
<br />City of Orono
<br />2016 Line Item Budget
<br />Page 4
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