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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 24,451 21,748 23,400 24,700 1,300 5.56%
<br />Full-Time Employees Overtime 0 0 1,000 0 (1,000) -100.00%
<br />Temporary/Seasonal Employees 17,155 490 50,000 500 (49,500) -99.00%
<br />PERA 2,290 1,575 1,800 1,900 100 5.56%
<br />FICA 1,606 1,600 1,900 1,900 0 0.00%
<br />City Benefit Contribution 5,898 5,158 5,600 4,350 (1,250) -22.32%
<br />Worker's Comp Insurance Prem 225 175 0 100 100 N/A
<br />Total Personal Services 51,625 30,746 83,700 33,450 (50,250) -60.04%
<br />Supplies & Maintenance
<br />Equipment Parts & Accessories 6,955 1,919 8,000 2,000 (6,000) -75.00%
<br />Small Tools and Minor Equip 193 0 500 0 (500) -100.00%
<br />Total Supplies & Maintenance 7,148 1,919 8,500 2,000 (6,500) -76.47%
<br />Other Expenses
<br />IT Services 0 1,000 1,100 1,400 300 27.27%
<br />Postage 0 0 0 0 0 N/A
<br />Travel Expenses 172 0 400 100 (300) -75.00%
<br />General Advertising 316 0 450 0 (450) -100.00%
<br />Printing & Publishing 0 0 0 150 150 N/A
<br />Training & Development 0 1,673 50 50 0 0.00%
<br />Meeting Expenses 1,939 451 3,000 0 (3,000) -100.00%
<br />Other Miscellaneous Charges 0 28 1,000 0 (1,000) -100.00%
<br />Total Other Expenses 2,427 3,151 6,000 1,700 (4,300) -71.67%
<br />Elections Total 61,200 35,816 98,200 37,150 (61,050) -62.17%
<br />2025 General Fund Budget - By Line Item
<br />Elections
<br />41410
<br />City of Orono
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