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IOFFICE OF THE STATE AUDITOR CITY: ORONO
<br />MANAGEMENT PRACTICES
<br />11/08/89
<br />21. INDICATOR: TREND IN NUMBER OF EMPLOYEES COMPARED TO POPULATION
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />1984 1985 1986 1987 1988 X CHANGE X CHANGE
<br />Employees 31 31 33 36 32 3.2X 9.8X
<br />per 1,000 Population 4.55 4.42 4.60 4.99 4.39
<br />Employees 10 3 9 14 43 330.OX 39.7X
<br />pe: 1,000 Population 1.47 0.43 1.25 1.94 5.90
<br />22. INDICATor; TREND IN COMPENSATION AND EMPLOYER PAID FRINGE BENEFITS
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />Operating Revrlues
<br />Operating Expenses
<br />Operating Income
<br />S 78,204
<br />76.4r
<br />1,707
<br />S 82,807
<br />76,456
<br />6,351
<br />%79,710
<br />8^.931
<br />1
<br />$89,283 S
<br />89,203
<br />85
<br />88,867
<br />103,526
<br />-14,659
<br />Net Income 4,049 9,264 c .6 3,904 •15,091
<br />LIQUOR STORE
<br />Operating Revenues
<br />Oocrating Expenses
<br />Operating Ircomc
<br />%419,509
<br />414,144
<br />5,365
<br />$431,987
<br />443,419
<br />-11,432
<br />$479,635
<br />467,727
<br />11,908
<br />%’34,241
<br />198,822
<br />-14,581
<br />....
<br />Net Income 9,118 -8,5Q4 15,275 37,884 ....
<br />SEWER
<br />Operating Revenues
<br />Operating Expenses
<br />Operating Income
<br />%313,808
<br />419,298
<br />-105,490
<br />%318,182
<br />404,722
<br />■86,540
<br />%347,536
<br />446,032
<br />-98,496
<br />%382,352 $
<br />462,A94
<br />-80,142
<br />402,337
<br />452,319
<br />-49,982
<br />Net Income ■53,566 -^,908 -49,272 -28,573 7,753
<br />2 - 10
<br />I
<br />I
<br />1
<br />1
<br />1
<br />1
<br />1984 1985 1986 1987 1988 X CHANGE X CHANGE
<br />Total Payroll S .59,803 1 1,075,683 S 1,211,024 %1,300,817 %1,358,081
<br />Percent Change 22.3X 25.IX 12.6X 7.4X 4.4X 58.OX 43. OX
<br />Employer Paid
<br />Fringe Benefits %263,537 $271,671 % 336,518 $372,208 $375,857
<br />Percent Change 10.2X 3. IX 23.9X 10.iX 1.0X 42.6X 16.6?i
<br />Fringe Benefits as cz
<br />a Percent of Payroll 30.7X 25.3X 27.8X 28.6X 27.7X u.
<br />23. INDICATOR:PROFIT OR -LOSS IN ENTERPRISES
<br />1984 1985 1986 1937 1968
<br />GOLF COURSE
<br />ti
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