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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 213,266 245,869 240,200 246,750 6,550 2.73%
<br />Full-Time Employees Overtime 127 0 200 200 0 0.00%
<br />Part-Time Employees 0 0 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 0 0 0 0 N/A
<br />PERA 16,005 16,700 18,000 18,550 550 3.06%
<br />FICA 14,645 16,569 18,400 18,900 500 2.72%
<br />City Benefit Contribution 43,800 40,248 45,400 41,250 (4,150) -9.14%
<br />Worker's Comp Insurance Prem 1,125 1,975 1,600 1,150 (450) -28.13%
<br />Total Personal Services 288,968 321,362 323,800 326,800 3,000 0.93%
<br />Supplies & Maintenance
<br />Books & Periodicals 0 65 0 0 0 N/A
<br />Total Supplies & Maintenance 0 65 0 0 0 N/A
<br />Professional Services
<br />Auditing and Acct'g Services 38,600 0 0 0 0 N/A
<br />IT Services 4,125 7,875 10,000 15,000 5,000 50.00%
<br />Total Professional Services 42,725 7,875 10,000 15,000 5,000 50.00%
<br />Other Expenses
<br />Travel Expenses 224 173 200 300 100 50.00%
<br />Memberships 370 421 600 600 0 0.00%
<br />Training & Development 6,537 4,520 5,000 5,000 0 0.00%
<br />Total Other Expenses 7,132 5,114 5,800 5,900 100 1.72%
<br />Finance Total 338,825 334,416 339,600 347,700 8,100 2.39%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Finance
<br />41500
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