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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 50,044 31,130 20,902 34,130 3,000 9.64% <br />102 Full-Time Employees Overtime 990 0 453 0 0 N/A <br />121 PERA 3,375 2,278 1,531 2,560 282 12.38% <br />122 FICA 3,788 2,323 1,605 2,610 287 12.35% <br />135 City Benefit Contribution 1,933 5,995 997 5,250 (745)-12.43% <br />143 OPEB Expense 0 0 0 0 0 N/A <br />151 Worker's Comp Insurance Prem 900 809 405 860 51 6.30% <br />Total Personal Services 61,030 42,535 25,893 45,410 2,875 6.76% <br />201 Office supplies 1,491 0 0 0 0 N/A <br />227 Utility System Maint. Supplies 28,448 20,000 9,534 9,500 (10,500)-52.50% <br />240 Small Tools and Minor Equip 4,812 1,000 72 1,000 0 0.00% <br />401 Repairs/Maint-Office Equip 1,342 1,500 685 1,500 0 0.00% <br />402 Repairs/Maint-Auto Equip 10,753 2,000 135 4,000 2,000 100.00% <br />404 Repairs/Maint-Bldgs/Grounds 0 0 0 0 0 N/A <br />406 Repairs/Maint-Swr lines/lifts 1,382 0 0 14,000 14,000 N/A <br />Total Supplies & Maintenance 48,229 24,500 10,426 30,000 5,500 22.45% <br />2016 Line Item Budget <br />Storm Water <br />City of Orono <br />Personal Services <br />Supplies & Maintenance <br />Page 10