|
City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Central Services
<br />41900
<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 />1,320
<br />57,702
<br />107,150
<br />0
<br />(107,150)
<br />-100.00%
<br />Part -Time Employees
<br />19,209
<br />1,694
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />49
<br />3,866
<br />8,050
<br />0
<br />(8,050)
<br />-100.00%
<br />FICA
<br />1,794
<br />3,955
<br />8,200
<br />0
<br />(8,200)
<br />-100.00%
<br />City Benefit Contribution
<br />890
<br />2,069
<br />21,400
<br />0
<br />(21,400)
<br />-100.00%
<br />Worker's Comp Insurance Prem
<br />1,475
<br />4,200
<br />900
<br />0
<br />(900)
<br />-100.00%
<br />Total Personal Services
<br />24,736
<br />73,486
<br />145,700
<br />0
<br />(145,700)
<br />-100.00%
<br />Supplies & Maintenance
<br />Office supplies
<br />6,105
<br />8,372
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />Motor Fuels & Lubricants
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Equipment Parts & Accessories
<br />7,531
<br />(5,365)
<br />5,000
<br />0
<br />(5,000)
<br />-100.00%
<br />Bldg/Grounds Maint. Supplies
<br />11,591
<br />16,609
<br />15,000
<br />0
<br />(15,000)
<br />-100.00%
<br />Clothing & personal equipment
<br />0
<br />495
<br />500
<br />0
<br />(500)
<br />-100.00%
<br />Repairs/Maint-Office Equip
<br />7,551
<br />2,330
<br />5,000
<br />0
<br />(5,000)
<br />-100.00%
<br />Repairs/Maint-Bldgs/Grounds
<br />37,592
<br />48,591
<br />46,000
<br />0
<br />(46,000)
<br />-100.00%
<br />Janitorial Services
<br />130
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Software Licensing
<br />120
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 70,621 71,032 81,500 10,000 (71,500)-87.73%
<br />Professional Services
<br />Auditing and Acct'g Services
<br />11,500
<br />31,866
<br />36,000
<br />0
<br />(36,000)
<br />-100.00%
<br />IT Services
<br />74,000
<br />65,000
<br />81,250
<br />129,750
<br />48,500
<br />59.69%
<br />Fleet Services
<br />0
<br />3,000
<br />4,000
<br />4,250
<br />250
<br />6.25%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />68,550
<br />68,550
<br />N/A
<br />Professional Services
<br />14,048
<br />21,726
<br />15,000
<br />13,000
<br />(2,000)
<br />-13.33%
<br />Total Professional Services 99,548 121,592 136,250 215,550 79,300 58.20%
<br />Insurances
<br />General Liability Ins
<br />14,825
<br />13,500
<br />14,200
<br />14,950
<br />750
<br />5.28%
<br />Umbrella Liability Ins
<br />21,150
<br />32,000
<br />33,600
<br />35,300
<br />1,700
<br />5.06%
<br />Bonds Insurance
<br />1,200
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Property Insurance
<br />19,875
<br />12,000
<br />12,600
<br />13,250
<br />650
<br />5.16%
<br />Equipment Floaters Ins
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Automotive Insurance
<br />6.250
<br />3.500
<br />3.600
<br />3.800
<br />200
<br />5.56%
<br />Total Insurances 63,300 61,000 64,000 67,300 3,300 5.16%
<br />_,P;
<br />
|