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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 109,099 178,938 192,500 104,000 (88,500) -45.97%
<br />Full-Time Employees Overtime 1,331 1,147 0 0 0 N/A
<br />Part-Time Employees 16,280 17,017 0 0 0 N/A
<br />Temporary/Seasonal Employees 0 800 16,700 16,700 0 0.00%
<br />PERA 8,241 12,230 14,400 7,800 (6,600) -45.83%
<br />FICA 9,761 14,370 15,900 9,250 (6,650) -41.82%
<br />City Benefit Contribution 16,910 25,104 23,900 12,700 (11,200) -46.86%
<br />Worker's Comp Insurance Prem 9,750 18,350 15,900 7,950 (7,950) -50.00%
<br />Total Personal Services 171,372 267,956 279,300 158,400 (120,900) -43.29%
<br />Supplies & Maintenance
<br />Motor Fuels & Lubricants 31 6,252 300 4,000 3,700 1233.33%
<br />Chemicals 0 4,949 10,000 12,000 2,000 20.00%
<br />Equipment Parts & Accessories 12,780 15,022 13,400 13,400 0 0.00%
<br />Building Maint Supplies 10,443 8,143 15,000 12,000 (3,000) -20.00%
<br />Clothing & personal equipment 1,184 2,499 2,000 2,000 0 0.00%
<br />Small Tools and Minor Equip 0 600 2,500 2,500 0 0.00%
<br />Repairs/Maint-Auto Equip 309 212 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 0 0 0 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 71,097 83,079 73,000 73,000 0 0.00%
<br />Total Supplies & Maintenance 95,844 120,756 116,200 118,900 2,700 2.32%
<br />Professional Services
<br />Engineering-Consulting 11,119 27,821 1,000 1,000 0 0.00%
<br />GIS/Mapping 0 0 1,000 1,000 0 0.00%
<br />IT Services 825 1,475 1,500 2,000 500 33.33%
<br />Fleet Services 4,950 8,250 7,000 10,000 3,000 42.86%
<br />Event Services 0 0 0 20,000 20,000 N/A
<br />Professional Services 12,030 4,299 10,000 10,000 0 0.00%
<br />Total Professional Services 28,923 41,845 20,500 44,000 23,500 114.63%
<br />2025 General Fund Budget - By Line Item
<br />Parks
<br />City of Orono
<br />45200
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