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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 0 91,570 52,050 128,750 76,700 147.36%
<br />Full-Time Employees Overtime 0 0 0 0 0 N/A
<br />Part-Time Employees 0 61,311 16,300 0 (16,300) -100.00%
<br />Temporary Employees Regular 0 1,344 65,180 50,000 (15,180) -23.29%
<br />PERA 0 7,058 9,980 9,700 (280) -2.81%
<br />FICA 0 12,028 14,840 13,700 (1,140) -7.68%
<br />Pension Expense 0 61,842 0 0 0 N/A
<br />City Benefit Contribution 0 11,761 11,990 25,150 13,160 109.76%
<br />Unemployment Benefit Payments 0 16,128 0 0 0 N/A
<br />OPEB Expense 0 30,728 0 0 0 N/A
<br />Worker's Comp Insurance Prem 0 10,650 9,360 4,350 (5,010) -53.53%
<br />Total Personal Services 0 304,421 179,700 231,650 51,950 28.91%
<br />Supplies & Maintenance
<br />Office supplies 0 1,814 500 0 (500) -100.00%
<br />Motor Fuels & Lubricants 0 4,659 12,000 12,000 0 0.00%
<br />Chemicals 0 9,625 10,000 10,000 0 0.00%
<br />Equipment Parts & Accessories 0 4,009 2,500 2,500 0 0.00%
<br />Bldg/Grounds Maint. Supplies 0 6,239 8,000 8,000 0 0.00%
<br />Landscape Supplies 0 0 0 1,000 1,000 N/A
<br />Clothing & personal equipment 0 2,301 500 1,200 700 140.00%
<br />Small Tools and Minor Equip 0 358 6,000 1,500 (4,500) -75.00%
<br />Repairs/Maint-Office Equip 0 0 100 0 (100) -100.00%
<br />Repairs/Maint-Auto Equip 0 2,519 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 0 0 6,000 6,000 0 0.00%
<br />Repairs/Maint-Bldgs/Grounds 0 25,088 10,000 10,000 0 0.00%
<br />Total Supplies & Maintenance 0 56,613 55,600 52,200 (3,400) -6.12%
<br />Insurances
<br />General Liability Ins 0 8,338 6,000 9,000 3,000 50.00%
<br />Umbrella Liability Ins 0 1,688 0 0 0 N/A
<br />Boiler & Machinery Ins 0 485 500 515 15 3.00%
<br />Property Insurance 0 3,075 6,000 4,500 (1,500) -25.00%
<br />Equipment Floaters Ins 0 383 500 450 (50) -10.00%
<br />Automotive Insurance 0 485 500 515 15 3.00%
<br />Dram Shop Insurance 0 688 1,200 900 (300) -25.00%
<br />Total Insurances 0 15,140 14,700 15,880 1,180 8.03%
<br />City of Orono
<br />2025 Enterprise Fund Expenditure Budget - By Line Item
<br />Golf Course
<br />49830
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