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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Preliminary
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services
<br />Full-Time Employees Regular 233,809 244,627 224,600 240,700 16,100 7.17%
<br />Full-Time Employees Overtime 5,683 10,525 28,000 20,000 (8,000) -28.57%
<br />Part-Time Employees 0 0 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 16,000 16,000 0 0.00%
<br />PERA 17,884 19,795 19,000 19,600 600 3.16%
<br />FICA 17,856 20,227 20,600 21,200 600 2.91%
<br />Pension Expense 45,335 12,401 0 0 0 N/A
<br />City Benefit Contribution 35,512 35,427 40,600 44,650 4,050 9.98%
<br />OPEB Expense (12,762) (12,313) 0 0 0 N/A
<br />Worker's Comp Insurance Prem 10,575 16,725 13,200 8,900 (4,300) -32.58%
<br />Total Personal Services 353,892 347,415 362,000 371,050 9,050 2.50%
<br />Supplies & Maintenance
<br />Office supplies 2,847 1,684 2,000 2,000 0 0.00%
<br />Motor Fuels & Lubricants 2,445 6,489 0 5,000 5,000 N/A
<br />Equipment Parts & Accessories 424 195 0 1,000 1,000 N/A
<br />Vehicle Equipment & Parts 371 322 0 1,000 1,000 N/A
<br />Bldg/Grounds Maint. Supplies 0 72 1,500 500 (1,000) -66.67%
<br />Clothing & personal equipment 721 2,606 1,500 2,000 500 33.33%
<br />Utility System Maint. Supplies 11,442 6,818 10,000 15,000 5,000 50.00%
<br />Small Tools and Minor Equip 64 880 2,500 2,500 0 0.00%
<br />Repairs/Maint-Auto Equip 0 1,325 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 38,200 23,263 5,000 20,000 15,000 300.00%
<br />Repairs/Maint-Bldgs/Grounds 0 0 500 0 (500) -100.00%
<br />Repairs/Maint-Swr lines/lifts 32,822 133,395 120,000 125,000 5,000 4.17%
<br />Repairs/Maint-I&I Reduction 72,372 (25,172) 75,000 75,000 0 0.00%
<br />Total Supplies & Maintenance 161,709 151,877 218,000 249,000 31,000 14.22%
<br />Professional Services
<br />Auditing and Acct'g Services 0 8,000 8,000 8,500 500 6.25%
<br />Engineering-Consulting 0 4,243 5,000 2,500 (2,500) -50.00%
<br />GIS/Mapping 10,320 27,535 12,000 15,000 3,000 25.00%
<br />Legal-Consulting 0 0 500 0 (500) -100.00%
<br />Bank Fees 8,393 7,670 7,500 8,000 500 6.67%
<br />IT Services 14,250 25,750 22,000 27,500 5,500 25.00%
<br />Fleet Services 13,194 24,375 50,160 63,500 13,340 26.59%
<br />Professional Services 0 1,084 0 0 0 N/A
<br />Total Professional Services 46,157 98,658 105,160 125,000 19,840 18.87%
<br />City of Orono
<br />2025 Line Item Budget
<br />Enterprise Fund - Sewer
<br />49450
<br />17 of 31 19
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