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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 0 5,100 96,250 91,150 1787.25% <br />Full-Time Employees Overtime 0 0 0 1,000 1,000 N/A <br />Temporary/Seasonal Employees 0 0 0 0 0 N/A <br />PERA 0 0 500 7,300 6,800 1360.00% <br />FICA 0 0 400 7,450 7,050 1762.50% <br />City Benefit Contribution 0 0 700 14,200 13,500 1928.57% <br />Worker's Comp Insurance Prem 0 0 0 400 400 N/A <br />Total Personal Services 0 0 6,700 126,600 119,900 1789.55% <br />Other Expenses <br />IT Services 0 0 2,000 2,500 500 25.00% <br />Website Hosting 0 0 7,300 0 (7,300) -100.00% <br />Postage 0 0 4,000 4,000 0 0.00% <br />Newsletters 0 0 12,000 16,000 4,000 33.33% <br />Printing & Publishing 0 0 1,000 0 (1,000) -100.00% <br />Software Licensing 0 0 6,000 0 (6,000) -100.00% <br />Total Other Expenses 0 0 32,300 22,500 (9,800) -30.34% <br />Communications Total 0 0 39,000 149,100 110,100 282.31% <br />City of Orono <br />2025 General Fund Budget - By Line Item <br />Communications <br />41430 <br />Page 57 of 113 205