Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - By Line Item <br />Communications <br />41430 <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 />0 <br />8,663 <br />96,250 <br />92,850 <br />(3,400) <br />-3.53% <br />Full -Time Employees Overtime <br />0 <br />0 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />Temporary/Seasonal Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />PERA <br />0 <br />650 <br />7,300 <br />7,050 <br />(250) <br />-3.42% <br />FICA <br />0 <br />683 <br />7,450 <br />7,200 <br />(250) <br />-3.36% <br />City Benefit Contribution <br />0 <br />2,068 <br />14,200 <br />23,500 <br />%300 <br />65.49% <br />Worker's Comp Insurance Prem <br />0 <br />0 <br />400 <br />250 <br />(150) <br />-37.50% <br />Total Personal Services <br />0 <br />12,065 <br />126,600 <br />131,850 <br />5,250 <br />4.15% <br />Other Expenses <br />IT Services <br />0 <br />2,000 <br />2,500 <br />9,450 <br />6,950 <br />278.00% <br />Facilities Services <br />0 <br />0 <br />0 <br />7,400 <br />7,400 <br />N/A <br />Postage <br />0 <br />5,501 <br />4,000 <br />7,200 <br />3,200 <br />80.00% <br />Newsletters <br />0 <br />9,726 <br />16,000 <br />15,400 <br />(600) <br />-3.75% <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Training & Development <br />0 <br />0 <br />0 <br />1,500 <br />1,500 <br />N/A <br />Total Other Expenses <br />0 <br />17,226 <br />22,500 <br />40,950 <br />18,450 <br />82.00% <br />Communications Total 0 29,291 149,100 172,800 23,700 15.90% <br />37 <br />