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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 43,402 72,048 157,300 179,700 22,400 14.24%
<br />Full-Time Employees Overtime 1,028 1,861 - - - N/A
<br />Part-Time Employees - - - - - N/A
<br />PERA 3,332 5,543 11,800 13,500 1,700 14.41%
<br />FICA 2,783 4,609 12,000 13,750 1,750 14.58%
<br />City Benefit Contribution 13,106 20,580 34,100 34,750 650 1.91%
<br />Worker's Comp Insurance Prem 675 6,100 11,800 9,000 (2,800) -23.73%
<br />Total Personal Services 64,326 110,742 227,000 250,700 23,700 10.44%
<br />Supplies & Maintenance
<br />Motor Fuels 44,173 60,327 30,000 7,500 (22,500) -75.00%
<br />Lubricants 7,055 7,811 - 10,000 10,000 N/A
<br />Shop Supplies 17,207 7,057 40,000 15,000 (25,000) -62.50%
<br />Equipment Parts & Accessories 38,024 22,550 45,000 50,000 5,000 11.11%
<br />Clothing & personal equipment - 795 - 1,500 1,500 N/A
<br />Vehicle Equipment & Parts 46,005 38,189 45,000 50,000 5,000 11.11%
<br />Small Tools and Minor Equip 8,128 12,299 23,000 23,000 - 0.00%
<br />Repairs/Maint-Auto Equip 21,214 40,763 20,000 20,000 - 0.00%
<br />Repairs/Maint-Misc. Equip 21,722 39,819 10,000 10,000 - 0.00%
<br />Total Supplies & Maintenance 203,528 229,609 213,000 187,000 (26,000) -12%
<br />Other Expenses
<br />IT Services - - - 10,000 10,000 N/A
<br />General Advertising - - - - - N/A
<br />Software Licensing - 1,978 - - - N/A
<br />Training & Development - 913 - 1,200 1,200 N/A
<br />Licenses & Taxes 366 637 1,000 200 (800) -80.00%
<br />Total Other Expenses 366 3,529 1,000 11,400 10,400 1040%
<br />Total Fleet Fund 268,220 343,880 441,000 449,100 8,100 1.84%
<br />City of Orono
<br />2025 Line Item Budget
<br />Fleet
<br />49800
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