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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 8,592 9,808 10,300 10,500 200 1.94%
<br />Full-Time Employees Overtime 0 0 3,200 3,400 200 6.25%
<br />Part-Time Employees 0 0 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 0 0 0 N/A
<br />PERA 644 691 1,000 1,050 50 5.00%
<br />FICA 655 719 1,000 1,100 100 10.00%
<br />Pension Expense (5,964) 305 0 0 0 N/A
<br />City Benefit Contribution 1,966 1,715 2,900 3,250 350 12.07%
<br />OPEB Expense 0 332 0 0 0 N/A
<br />Worker's Comp Insurance Prem 45 115 100 100 0 0.00%
<br />Total Personal Services 5,938 13,686 18,500 19,400 900 4.86%
<br />Supplies & Maintenance
<br />Equipment Parts & Accessories 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 0 0 0 0 0 N/A
<br />Professional Services
<br />Legal-Consulting 0 0 0 0 0 N/A
<br />Auditing and Acct'g Services 0 625 0 0 0 N/A
<br />IT Services 2,100 3,700 5,000 6,000 1,000 20.00%
<br />Contract Recycling Pickup 221,189 202,719 225,000 230,000 5,000 2.22%
<br />Professional Services 0 0 0 0 0 N/A
<br />Total Professional Services 223,289 207,044 230,000 236,000 6,000 2.61%
<br />Insurances
<br />General Liability Ins 375 225 1,000 1,200 200 20.00%
<br />Total Insurances 375 225 1,000 1,200 200 20.00%
<br />Other Expenses
<br />Printing & Publishing 0 0 500 0 (500) -100.00%
<br />Administrative Charge 1,875 3,125 2,600 2,700 100 3.85%
<br />Spring,Fall,X-mas Cleanup 12,430 18,073 18,000 15,000 (3,000) -16.67%
<br />Organics Recycling 0 347 3,000 1,000 (2,000) -66.67%
<br />Other Miscellaneous Charges 0 0 0 200 200 N/A
<br />Total Other Expenses 14,305 21,545 24,100 18,900 (5,200) -21.58%
<br />Total Recycling Fund 243,907 242,500 273,600 275,500 1,900 0.69%
<br />2025 Line Item Budget
<br />Enterprise Fund - Recycling
<br />49500
<br />City of Orono
<br />19 of 31 21
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