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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 0 5,725 0 4,670 (1,055)-18.43% <br />102 Full-Time Employees Overtime 0 1,500 0 0 (1,500)-100.00% <br />103 Part-Time Employees 0 0 0 0 0 N/A <br />104 Temporary Employees Regular 0 0 0 0 0 N/A <br />121 PERA 0 540 0 350 (190)-35.19% <br />122 FICA 0 555 0 360 (195)-35.14% <br />135 City Benefit Contribution 0 0 0 0 0 N/A <br />151 Worker's Comp Insurance Prem 0 32 0 27 (5)-15.63% <br />Total Personal Services 0 8,352 0 5,407 (2,945)-35.26% <br />221 Equipment Parts & Accessories 0 0 0 0 0 N/A <br />401 Repairs/Maint-Office Equip 0 1,000 0 1,000 0 0.00% <br />Total Supplies & Maintenance 0 1,000 0 1,000 0 0.00% <br />316 Contract Recycling Pickup 0 107,000 0 110,500 3,500 3.27% <br />319 Professional Services 0 0 0 0 0 N/A <br />Total Professional Services 0 107,000 0 110,500 3,500 3.27% <br />Professional Services <br />City of Orono <br />2016 Line Item Budget <br />Recycling <br />Personal Services <br />Supplies & Maintenance <br />Page 8