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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 490,833 543,400 569,400 615,200 45,800 8.04%
<br />Full-Time Employees Overtime 0 0 200 200 0 0.00%
<br />PERA 36,763 40,755 42,700 46,200 3,500 8.20%
<br />FICA 35,921 43,298 43,600 47,100 3,500 8.03%
<br />City Benefit Contribution 96,207 113,880 104,000 119,000 15,000 14.42%
<br />Unemployment Benefit Payments 0 0 0 0 0 N/A
<br />Worker's Comp Insurance Prem 2,475 4,625 4,000 3,000 (1,000) -25.00%
<br />Total Personal Services 662,199 745,958 763,900 830,700 66,800 8.74%
<br />Supplies & Maintenance
<br />Books & Periodicals 573 0 350 350 0 0.00%
<br />Motor Fuels & Lubricants 1,185 1,683 0 2,000 2,000 N/A
<br />Equipment Parts & Accessories 0 18 200 0 (200) -100.00%
<br />Clothing & personal equipment 0 0 1,000 800 (200) -20.00%
<br />Small Tools and Minor Equip 0 0 500 500 0 0.00%
<br />Repairs/Maint-Auto Equip 417 0 0 0 0 N/A
<br />Total Supplies & Maintenance 2,175 1,701 2,050 3,650 1,600 78.05%
<br />Professional Services
<br />Engineering-Consulting 152 11,420 1,000 2,000 1,000 100.00%
<br />GIS/Mapping 0 5,132 2,000 3,000 1,000 50.00%
<br />Legal-Consulting 10,954 11,488 15,000 15,000 0 0.00%
<br />Inspection Services 27,091 10,932 20,000 15,000 (5,000) -25.00%
<br />IT Services 19,500 34,500 30,000 37,500 7,500 25.00%
<br />Fleet Services 0 0 1,500 2,000 500 33.33%
<br />Professional Services 2,366 4,134 10,000 5,000 (5,000) -50.00%
<br />Total Professional Services 60,063 77,605 79,500 79,500 0 0.00%
<br />Other Expenses
<br />Telephone 3,226 1,987 2,500 2,500 0 0.00%
<br />Travel Expenses 159 166 250 250 0 0.00%
<br />General Advertising 1,328 932 0 0 0 N/A
<br />Printing & Publishing 0 109 1,600 1,600 0 0.00%
<br />Software Licensing 0 4,186 0 0 0 N/A
<br />Memberships 1,739 1,497 2,000 2,000 0 0.00%
<br />Training & Development 4,994 7,796 11,000 8,000 (3,000) -27.27%
<br />Meeting Expenses 0 10 100 100 0 0.00%
<br />Licenses & Taxes 19 0 0 50 50 N/A
<br />Total Other Expenses 11,465 16,685 17,450 14,500 (2,950) -16.91%
<br />Building & Zoning Total 735,903 841,949 862,900 928,350 65,450 7.58%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Building & Zoning
<br />42400
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