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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 48,121 73,481 69,100 71,900 2,800 4.05%
<br />Full-Time Employees Overtime 1,441 3,102 0 0 0 N/A
<br />PERA 3,670 6,137 5,200 5,400 200 3.85%
<br />FICA 3,640 6,044 5,300 5,550 250 4.72%
<br />City Benefit Contribution 6,835 11,099 13,300 14,200 900 6.77%
<br />Worker's Comp Insurance Prem 0 0 5,500 3,650 (1,850) -33.64%
<br />Total Personal Services 63,706 99,863 98,400 100,700 2,300 2.34%
<br />Supplies & Maintenance
<br />Street Maint. Materials/Supply 1,295 0 0 0 0 N/A
<br />Utility System Maint. Supplies 1,757 2,167 0 0 0 N/A
<br />Total Supplies & Maintenance 3,053 2,167 0 0 0 N/A
<br />Professional Services
<br />IT Services 0 0 500 650 150 30.00%
<br />Fleet Services 750 1,250 1,500 2,000 500 33.33%
<br />Professional Services 9,039 2,673 0 0 0 N/A
<br />Total Professional Services 9,789 3,923 2,000 2,650 650 32.50%
<br />Other Expenses
<br />Other Miscellaneous Charges 2,670 5,414 0 0 0 N/A
<br />Total Other Expenses 2,670 5,414 0 0 0 N/A
<br />Public Works - Spring Park Total 79,218 111,366 100,400 103,350 2,950 2.94%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />PW - Spring Park
<br />43050
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