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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 11,987 15,006 13,700 13,100 (600) -4.38%
<br />PERA 899 978 1,000 1,000 - 0.00%
<br />FICA 838 911 1,100 1,050 (50) -4.55%
<br />City Benefit Contribution 1,966 2,058 2,100 2,200 100 4.76%
<br />Worker's Comp Insurance Prem 244,445 233,726 - 235,000 235,000 N/A
<br />Total Personal Services 260,135 252,680 17,900 252,350 234,450 1309.78%
<br />Insurance
<br />General Liability Ins 188,836 265,764 177,644 235,000 57,356 32.29%
<br />Umbrella Liability Ins - - 63,104 - (63,104) -100.00%
<br />Insurance Agent of Record 8,000 8,000 8,000 8,000 - 0.00%
<br />Other Insurance Related Exp 250 (7,609) - 3,500 3,500 N/A
<br />Insurance Deductibles 20,221 93,423 10,000 50,000 40,000 400.00%
<br />Automotive Equipment - - 25,016 27,000 1,984 7.93%
<br />Total Insurance 217,307 359,578 283,764 323,500 39,736 14.00%
<br />Total Insurance Fund 477,442 612,258 301,664 575,850 274,186 90.89%
<br />City of Orono
<br />2025 Line Item Budget
<br />Insurance
<br />49960
<br />30 of 31 32
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