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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 Overtime 28,270 79,594 35,000 35,000 0 0.00% <br />PERA 3,616 7,504 2,600 2,650 50 1.92% <br />FICA 321 547 2,700 2,700 0 0.00% <br />City Benefit Contribution 0 0 0 0 0 N/A <br />Worker's Comp Insurance Prem 675 1,225 1,100 650 (450) -40.91% <br />Total Personal Services 32,882 88,870 41,400 41,000 (400) -0.97% <br />Professional Services <br />Engineering-Consulting 32,075 15,985 50,000 35,000 (15,000) -30.00% <br />Legal-Consulting 19,835 16,505 20,000 20,000 0 0.00% <br />Professional Services 0 0 0 0 0 N/A <br />Special Projects, Contingency 00000N/A <br />Total Professional Services 51,910 32,490 70,000 55,000 (15,000) -21.43% <br />Other Expenses <br />Distribution to Other Govmnts 0 302,708 0 0 0 N/A <br />Other Miscellaneous Charges 500 0 0 0 0 N/A <br />Total Other Expenses 500 302,708 0 0 0 N/A <br />Special Services - Consulting & Police Total 85,292 424,069 111,400 96,000 (15,400) -13.82% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Special Services <br />43280 <br />Page 55 of 58 57