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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 82,941 0 0 0 0 N/A <br />Full-Time Employees Overtime 0 0 0 0 0 N/A <br />Part-Time Employees 11,710 0 0 0 0 N/A <br />Temporary/Seasonal Employees 51,624 0 0 0 0 N/A <br />PERA 7,156 (0)0 0 0 N/A <br />FICA 8,209 (0)0 0 0 N/A <br />City Benefit Contribution 1,444 0 0 0 0 N/A <br />Unemployment Benefit Payments 0 0 0 0 0 N/A <br />OPEB Expense 0 0 0 0 0 N/A <br />Worker's Comp Insurance Prem 6,750 0 0 0 0 N/A <br />Total Personal Services 169,833 (0)0 0 0 N/A <br />Supplies & Maintenance <br />Office supplies 125 0 0 0 0 N/A <br />Chemicals 10,555 0 0 0 0 N/A <br />Motor Fuels & Lubricants 18,952 0 0 0 0 N/A <br />Equipment Parts & Accessories 1,823 0 0 0 0 N/A <br />Building Maint Supplies 7,963 0 0 0 0 N/A <br />Landscape Supplies 0 0 0 0 0 N/A <br />Clothing & personal equipment 1,070 0 0 0 0 N/A <br />Small Tools and Minor Equip 1,291 0 0 0 0 N/A <br />Repairs/Maint-Office Equip 0 0 0 0 0 N/A <br />Repairs/Maint-Auto Equip 7,591 0 0 0 0 N/A <br />Repairs/Maint-Misc. Equip 612 0 0 0 0 N/A <br />Repairs/Maint-Bldgs/Grounds 13,708 0 0 0 0 N/A <br />Total Supplies & Maintenance 63,690 0 0 0 0 N/A <br />Insurances <br />General Liability Ins 6,113 0 0 0 0 N/A <br />Umbrella Liability Ins 1,238 0 0 0 0 N/A <br />Boiler & Machinery Ins 330 0 0 0 0 N/A <br />Property Insurance 2,250 0 0 0 0 N/A <br />Equipment Floaters Ins 248 0 0 0 0 N/A <br />Automotive Insurance 330 0 0 0 0 N/A <br />Dram Shop Insurance 488 0 0 0 0 N/A <br />Total Insurances 10,995 0 0 0 0 N/A <br />2025 General Fund Budget - By Line Item <br />Golf Course <br />45210 <br />City of Orono <br />Page 53 of 58 55