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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 />Temporary/Seasonal Employees 10,518 10,996 11,500 11,500 0 0.00% <br />PERA 0 825 0 900 900 N/A <br />FICA 153 841 900 900 0 0.00% <br />Worker's Comp Insurance Prem 0 0 700 150 (550) -78.57% <br />Total Personal Services 10,670 12,662 13,100 13,450 350 2.67% <br />Supplies & Maintenance <br />Bldg/Grounds Maint. Supplies 70 555 250 250 0 0.00% <br />Repairs/Maint-Bldgs/Grounds 410 238 35,000 30,000 (5,000) -14.29% <br />Total Supplies & Maintenance 480 793 35,250 30,250 (5,000) -14.18% <br />Other Expenses <br />Bank Fees 0 4 0 50 50 N/A <br />IT Services 188 313 500 650 150 30.00% <br />Telephone 883 1,298 950 1,000 50 5.26% <br />General Liability Ins 75 25 100 100 0 0.00% <br />Gas & Electric 347 408 370 400 30 8.11% <br />Other Equipment Rentals 225 840 650 850 200 30.77% <br />Other Miscellaneous Charges 27,200 16,405 0 0 0 N/A <br />Total Other Expenses 28,917 19,292 2,570 3,050 480 18.68% <br />Brush Site Total 40,068 32,748 50,920 46,750 (4,170) -8.19% <br />43100 <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Brush Site <br />Page 49 of 58 51