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City of Orono <br />2026 General Fund Budget - By Line Item <br />Mayor & Council <br />41110 <br />2026 <br />Dollar <br />% <br />2023 <br />2024 <br />2025 <br />Draft <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />Full -Time Employees Regular <br />18,200 <br />18,054 <br />18,250 <br />18,250 <br />0 <br />0.00% <br />FICA <br />1,392 <br />1,381 <br />1,400 <br />1,400 <br />0 <br />0.00% <br />Worker's Comp Insurance Prem <br />125 <br />100 <br />50 <br />100 <br />50 <br />100.00% <br />Total Personal Services <br />19,717 <br />19,535 <br />19,700 <br />19,750 <br />50 <br />0.25% <br />Other Expenses <br />IT Services <br />1,225 <br />1,100 <br />1,400 <br />3,500 <br />2,100 <br />150.00% <br />Professional Services <br />4,356 <br />2,607 <br />5,500 <br />6,000 <br />500 <br />9.09% <br />Memberships <br />13,610 <br />17,348 <br />15,400 <br />15,550 <br />150 <br />0.97% <br />Training & Development <br />2,286 <br />3,113 <br />4,000 <br />4,000 <br />0 <br />0.00% <br />Meeting Expenses <br />1,832 <br />3,112 <br />4,000 <br />4,600 <br />600 <br />15.00% <br />Other Miscellaneous Charges <br />634 <br />60 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />23,943 <br />27,339 <br />30,300 <br />33,650 <br />3,350 <br />11.06% <br />City Council Total <br />43,660 <br />46,874 <br />50,000 <br />53,400 <br />3,400 <br />6.80% <br />34 <br />