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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 224,612 187,588 204,900 213,650 8,750 4.27%
<br />Full-Time Employees Overtime 8,296 6,152 11,000 11,000 0 0.00%
<br />PERA 17,374 13,621 15,000 15,650 650 4.33%
<br />FICA 17,023 14,687 16,500 17,200 700 4.24%
<br />City Benefit Contribution 86,003 26,270 34,900 38,100 3,200 9.17%
<br />Worker's Comp Insurance Prem 9,525 14,175 13,600 9,000 (4,600) -33.82%
<br />Total Personal Services 362,833 262,493 295,900 304,600 8,700 2.94%
<br />Supplies & Maintenance
<br />Books & Periodicals 218 530 0 0 0 N/A
<br />Motor Fuels & Lubricants 8,638 487 0 500 500 N/A
<br />Equipment Parts & Accessories 7,205 6,213 2,000 2,100 100 5.00%
<br />Vehicle Equipment & Parts 3,551 6,007 0 0 0 N/A
<br />Street Maint. Materials/Supply 47,954 106,219 85,000 87,550 2,550 3.00%
<br />Clothing & personal equipment 11,283 9,770 11,000 11,350 350 3.18%
<br />Small Tools and Minor Equip 12,136 9,499 4,500 5,000 500 11.11%
<br />Telephone 4,597 7,225 4,500 4,800 300 6.67%
<br />Repairs/Maint-Auto Equip 7,583 1,096 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 1,544 16,892 10,000 10,000 0 0.00%
<br />Repairs/Maint-Bldgs/Grounds 16,244 5,044 10,000 5,000 (5,000) -50.00%
<br />Tree - Repairs/Maint.0 0 0 50,000 50,000 N/A
<br />Contracted Street Maint.55,783 130,385 80,000 50,000 (30,000) -37.50%
<br />Total Supplies & Maintenance 176,737 299,367 207,000 226,300 19,300 9.32%
<br />Professional Services
<br />PW Engineering-Consulting 0 1,256 1,000 1,500 500 50.00%
<br />GIS/Mapping 0 3,809 1,000 1,000 0 0.00%
<br />IT Services 3,000 5,500 10,000 12,500 2,500 25.00%
<br />Fleet Services 75,000 125,000 120,000 152,000 32,000 26.67%
<br />Professional Services 1,535 2,335 0 1,100 1,100 N/A
<br />Total Professional Services 79,535 137,899 132,000 168,100 36,100 27.35%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Public Works
<br />43000
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