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OFFICE OF THE STATE AUDITOR
<br />MANAGEMENT PRACTICES
<br />CITY: ORONO
<br />11/29/88
<br />21. INDICATOR: TREND IN NUMBER OF EMPLOYEES COMPARED TO POPULATION
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported by the city)
<br />1983 1984 1985 1986
<br />Full-Time Employees 31
<br />Employees per 1,000 Populetion 4.55
<br />31
<br />4.55
<br />31
<br />4.42
<br />33
<br />4.60
<br />Pert-Time Employees 3
<br />Employees per 1,000 Population 0.44
<br />10
<br />1.47
<br />3
<br />0.43
<br />9
<br />1.25
<br />22. INDICATOR:TREND IN COMPENSATION AND EMPLOYER PAID
<br />(GOVERNMENTAL FUNDS)
<br />(As Reported bv the city)
<br />1983 1984 1985 1986
<br />Total Payroll t 703,000 S 859,803 S 1,075,683 S 1,211,324 S
<br />Percent Change -2.6X 22.3X 25. IX 12.6X
<br />Employer Paid
<br />Fringe Benefits 8 239,177 S 263,537 S 271.671 S 336,518 %
<br />Percent Change 77.8%10.2X 3.IX 23.9X
<br />Fringe Benefits as
<br />a Percent of Payroll 34.0X 30.7X 25.3X 27.8X
<br />23. indicator :PROFIT OR -LOSS IN ENTERPRISES
<br />1983 1984 1<»85
<br />GOLF COURSE
<br />Operating Revenues
<br />Operating Expenses
<br />Operating lixrotne
<br />S 74,044 S
<br />69,265
<br />4,779
<br />78,204 $
<br />76,497
<br />1,707
<br />82,807 %
<br />76,456
<br />6,351
<br />Net Income 6,753 4,049 9,264
<br />LIQUOR STORE
<br />Operating Revenues
<br />Operatirig Expenses
<br />Operating Income
<br />%444,510 $
<br />427,027
<br />17,483
<br />419,509 %
<br />414,144
<br />5,365
<br />431.987 S
<br />443.419
<br />-11,432
<br />Net Income 21,203 9,118 -8,594
<br />SEUER
<br />Operating Revenues
<br />Operating Expenses
<br />Operating Income
<br />%337,733 $
<br />382,548
<br />•44,815
<br />313,808 t
<br />419,298
<br />•105,490
<br />318,182 t
<br />404,722
<br />•86,540
<br />Net Income 8,298 •53,566 •35,908
<br />10
<br />1987
<br />36
<br />4.99
<br />14
<br />1.94
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />X CHANGE X CHANGE
<br />16.IX 1.7X
<br />366.7X 93.0X
<br />1987
<br />METRO
<br />AVERAGE
<br />5 YEAR 5 YEAR
<br />X CHARGE X CHARGE
<br />1,300,817
<br />7.4X
<br />372,208
<br />10.6X
<br />28.6X
<br />1986
<br />85.OX 41.6X
<br />55.6X 17.4X
<br />1987
<br />79,710
<br />87,931
<br />•8,221
<br />•6,126
<br />479,635
<br />467,727
<br />11,908
<br />15,275
<br />347,536
<br />446,032
<br />•98,496
<br />•49,272
<br />89.288
<br />89,203
<br />85
<br />3,904
<br />184,241
<br />198,822
<br />•14,581
<br />37,884
<br />382,352
<br />462,494
<br />•80,142
<br />-28,573
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