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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 7,015 (312)0 0 0 N/A
<br />Full-Time Employees Overtime 0 0 0 0 0 N/A
<br />PERA 526 0 0 0 0 N/A
<br />FICA 527 0 0 0 0 N/A
<br />Pension Expense (17,727) (4,430)0 0 0 N/A
<br />City Benefit Contribution 732 0 0 0 0 N/A
<br />OPEB Expense 0 81 0 0 0 N/A
<br />Worker's Comp Insurance Prem 83 28 0 0 0 N/A
<br />Total Personal Services (8,845) (4,633)0 0 0 N/A
<br />Professional Services
<br />Auditing and Acct'g Services 0 0 2,000 0 (2,000) -100.00%
<br />Legal-Consulting 0 0 0 0 0 N/A
<br />IT Services 8,250 14,750 10,000 10,000 0 0.00%
<br />Professional Services 3,160 1,790 15,000 0 (15,000) -100.00%
<br />Total Professional Services 11,410 16,540 27,000 10,000 (17,000) -62.96%
<br />Other Expenses
<br />Equipment Parts & Accesories 0 216 0 0 0 N/A
<br />Internet/Other Communications 43,107 36,398 15,000 40,000 25,000 166.67%
<br />Depreciation & Amortization 16,394 16,395 18,000 19,500 1,500 8.33%
<br />Administrative Charge 1,875 3,125 2,600 2,700 100 3.85%
<br />Total Other Expenses 61,376 56,134 35,600 62,200 26,600 74.72%
<br />Total Operating Expenses 63,941 68,041 62,600 72,200 9,600 15.34%
<br />Total Cable Fund 63,941 68,041 62,600 72,200 9,600 15.34%
<br />City of Orono
<br />2025 Line Item Budget
<br />Enterprise Fund - Cable Franchise
<br />49840
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