|
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 76,729 90,519 93,700 176,400 82,700 88.26%
<br />PERA 5,755 6,816 7,000 13,250 6,250 89.29%
<br />FICA 5,755 6,841 7,200 13,500 6,300 87.50%
<br />City Benefit Contribution 10,250 10,980 11,000 22,000 11,000 100.00%
<br />Worker's Comp Insurance Prem - - 600 700 100 16.67%
<br />Total Personal Services 98,489 115,157 119,500 225,850 106,350 89.00%
<br />Other Expenses
<br />Equipment Parts & Accessories 13,470 30,175 20,000 30,000 10,000 50.00%
<br />Data Processing Communication 40,896 44,231 40,000 45,000 5,000 12.50%
<br />Internet/Other Communications 6,864 7,267 20,000 15,000 (5,000) -25.00%
<br />Travel Expenses - - - 1,000 1,000 N/A
<br />Repairs/Maint-Office Equip 20,701 102,464 25,000 30,000 5,000 20.00%
<br />Office Equipment Rental 10,058 17,967 15,000 20,000 5,000 33.33%
<br />Software Licensing 121,096 50,272 150,000 160,000 10,000 6.67%
<br />IT Hardware & Applications 1,495 17,046 20,000 20,000 - 0.00%
<br />Total Other Expenses 214,581 269,423 290,000 321,000 31,000 10.69%
<br />Total IT Fund 313,069 384,580 409,500 546,850 137,350 33.54%
<br />Total Internal Service Fund 1,058,732 1,340,718 1,152,164 1,571,800 419,636 36.42%
<br />2025 Line Item Budget
<br />IT (Information Technology)
<br />49970
<br />City of Orono
<br />31 of 31 33
|