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2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Budget
<br />2025
<br />Adopted
<br />Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services
<br />Full-Time Employees Regular 257,636 353,527 342,900 390,350 47,450 13.84%
<br />Full-Time Employees Overtime 0 0 1,300 1,300 0 0.00%
<br />Part-Time Employees 3,629 2,041 30,000 39,000 9,000 30.00%
<br />Temporary/Seasonal Employees 9,703 2,378 1,000 0 (1,000) -100.00%
<br />PERA 19,323 25,981 28,100 32,300 4,200 14.95%
<br />FICA 20,898 28,276 28,700 32,950 4,250 14.81%
<br />City Benefit Contribution 51,014 46,270 45,900 57,750 11,850 25.82%
<br />Unemployment Benefit Payments 0 0 0 0 0 N/A
<br />Worker's Comp Insurance Prem 1,650 2,750 100 1,750 1,650 1650.00%
<br />Total Personal Services 363,853 461,223 478,000 555,400 77,400 16.19%
<br />Professional Services
<br />IT Services 5,250 9,250 8,000 10,000 2,000 25.00%
<br />Professional Services 4,198 4,045 5,000 0 (5,000) -100.00%
<br />Total Professional Serivces 9,448 13,295 13,000 10,000 (3,000) -23.08%
<br />Other Expenses
<br />Travel Expenses 252 1,046 1,500 250 (1,250) -83.33%
<br />General Advertising 0 608 0 0 0 N/A
<br />Memberships 624 440 1,000 750 (250) -25.00%
<br />Training & Development 87 3,626 2,250 3,000 750 33.33%
<br />Meeting Expenses 785 3,125 500 0 (500) -100.00%
<br />Other Miscellaneous Charges 1,559 2,343 4,000 4,400 400 10.00%
<br />Total Other Expenses 3,307 11,188 9,250 8,400 (850) -9.19%
<br />Administration Total 376,607 485,705 500,250 573,800 73,550 14.70%
<br />City of Orono
<br />2025 General Fund Budget - By Line Item
<br />Administration
<br />41300
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