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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 18,827 18,200 18,200 18,250 50 0.27% <br />FICA 1,408 1,392 1,400 1,400 0 0.00% <br />Worker's Comp Insurance Prem 75 125 100 50 (50) -50.00% <br />Total Personal Services 20,310 19,717 19,700 19,700 0 0.00% <br />Other Expenses <br />IT Services 675 1,225 1,100 1,400 300 27.27% <br />Professional Services 0 4,356 20,000 5,500 (14,500) -72.50% <br />Memberships 3,904 13,610 14,000 15,400 1,400 10.00% <br />Training & Development 6,043 2,286 1,600 4,000 2,400 150.00% <br />Meeting Expenses 3,079 1,832 4,000 4,000 0 0.00% <br />Other Miscellaneous Charges 0 634 0 0 0 N/A <br />Total Other Expenses 13,701 23,943 40,700 30,300 (10,400) -25.55% <br />City Council Total 34,010 43,660 60,400 50,000 (10,400) -17.22% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Mayor & Council <br />41110 <br />Page 38 of 63 130