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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 53,944 150,130 157,600 147,200 (10,400) -6.60%
<br />Full-Time Employees Overtime 770 3,176 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 16,000 16,000 0 0.00%
<br />PERA 4,031 7,565 11,800 11,050 (750) -6.36%
<br />FICA 3,897 7,356 13,400 12,500 (900) -6.72%
<br />Pension Expense (4,464) 29,523 0 0 0 N/A
<br />City Benefit Contribution 9,502 14,998 29,900 29,350 (550) -1.84%
<br />OPEB Expense 2,048 (10,088) 0 0 0 N/A
<br />Worker's Comp Insurance Prem 7,141 10,680 10,400 6,100 (4,300) -41.35%
<br />Total Personal Services 76,870 213,339 239,100 222,200 (16,900) -7.07%
<br />Supplies & Maintenance
<br />Office supplies 0 431 1,000 1,000 0 0.00%
<br />Motor Fuels & Lubricants 0 0 0 1,000 1,000 N/A
<br />Equipment Parts & Accessories 77 4,525 1,000 2,500 1,500 150.00%
<br />Bldg/Grounds Maint. Supplies 605 0 0 0 0 N/A
<br />Clothing & personal equipment 0 524 0 2,500 2,500 N/A
<br />Utility System Maint. Supplies 5,108 2,376 6,000 6,000 0 0.00%
<br />Small Tools and Minor Equip 220 1,839 1,000 1,000 0 0.00%
<br />Repairs/Maint-Auto Equip 9,512 367 0 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 0 7,400 0 0 0 N/A
<br />Repairs/Maint-Storm Lines/CB 5,970 14,917 10,000 10,000 0 0.00%
<br />Total Supplies & Maintenance 21,493 32,379 19,000 24,000 5,000 26.32%
<br />Professional Services
<br />Auditing and Acct'g Services 0 4,000 4,250 4,500 250 5.88%
<br />Engineering-Consulting 9,904 6,589 9,000 9,000 0 0.00%
<br />GIS/Mapping 10,607 16,418 10,000 10,000 0 0.00%
<br />Legal-Consulting 0 0 500 0 (500) -100.00%
<br />IT Services 4,125 6,875 5,750 7,000 1,250 21.74%
<br />Fleet Services 10,800 18,600 18,000 23,000 5,000 27.78%
<br />Professional Services 1,881 0 0 0 0 N/A
<br />Total Professional Services 37,317 52,482 47,500 53,500 6,000 12.63%
<br />Insurances
<br />General Liability Ins 2,760 4,920 4,000 5,000 1,000 25.00%
<br />Umbrella Liability Ins 0 0 500 500 0 0.00%
<br />Equipment Floaters Ins 233 378 300 400 100 33.33%
<br />Automotive Insurance 83 128 100 150 50 50.00%
<br />Insurance Agent of Record 0 0 0 0 0 N/A
<br />Insurance Deductibles 0 0 0 0 0 N/A
<br />Total Insurances 3,075 5,425 4,900 6,050 1,150 23.47%
<br />City of Orono
<br />2025 Line Item Budget
<br />Enterprise Fund - Stormwater
<br />49910
<br />23 of 31 25
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