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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Fire Protection Services
<br />42260
<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 />117,353
<br />130,798
<br />139,950
<br />0
<br />(139,950)
<br />-100.00%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Part -Time Employees
<br />4,690
<br />192,468
<br />300,000
<br />0
<br />(300,000)
<br />-100.00%
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />POC Fire Fighters
<br />0
<br />34,027
<br />100,000
<br />0
<br />(100,000)
<br />-100.00%
<br />PERA
<br />21,602
<br />56,981
<br />77,900
<br />0
<br />(77,900)
<br />-100.00%
<br />FICA
<br />1,737
<br />6,910
<br />7,850
<br />0
<br />(7,850)
<br />-100.00%
<br />City Benefit Contribution
<br />11,344
<br />12,356
<br />20,600
<br />0
<br />(20,600)
<br />-100.00%
<br />Worker's Comp Insurance Prem
<br />0
<br />43,200
<br />21,500
<br />0
<br />(21,500)
<br />-100.00%
<br />Total Personal Services 156,725 476,740 667,800 0 (667,800)-100.00%
<br />Supplies & Maintenance
<br />Office supplies
<br />0
<br />2,973
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Printed Forms and Paper
<br />0
<br />2,185
<br />0
<br />0
<br />0
<br />N/A
<br />Public Safety Ed Materials
<br />0
<br />1,481
<br />0
<br />0
<br />0
<br />N/A
<br />Motor Fuels & Lubricants
<br />2,053
<br />8,276
<br />10,000
<br />0
<br />(10,000)
<br />-100.00%
<br />Shop Supplies
<br />0
<br />2,286
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Chemicals
<br />0
<br />30
<br />1,600
<br />0
<br />(1,600)
<br />-100.00%
<br />Medical Supplies
<br />696
<br />10,992
<br />4,000
<br />0
<br />(4,000)
<br />-100.00%
<br />Equipment Parts & Accessories
<br />1,699
<br />5,702
<br />3,000
<br />0
<br />(3,000)
<br />-100.00%
<br />Bldg/Grounds Maint. Supplies
<br />0
<br />3,340
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Clothing & personal equipment
<br />6,707
<br />54,519
<br />40,000
<br />0
<br />(40,000)
<br />-100.00%
<br />Training Supplies
<br />0
<br />1,115
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Small Tools and Minor Equip
<br />0
<br />4,393
<br />8,000
<br />0
<br />(8,000)
<br />-100.00%
<br />Repairs/Maint-Auto Equip
<br />1,226
<br />18,782
<br />15,000
<br />0
<br />(15,000)
<br />-100.00%
<br />Repairs/Maint-Misc. Equip
<br />0
<br />14,441
<br />25,000
<br />0
<br />(25,000)
<br />-100.00%
<br />Total Supplies & Maintenance 12,381 130,514 114,600 0 (114,600)-100.00%
<br />Insurances
<br />General Liability Ins
<br />0
<br />6,500
<br />6,800
<br />0
<br />(6,800)
<br />-100.00%
<br />Umbrella Liability Ins
<br />0
<br />500
<br />550
<br />0
<br />(550)
<br />-100.00%
<br />Property Insurance
<br />0
<br />500
<br />550
<br />0
<br />(550)
<br />-100.00%
<br />Equipment Floaters Ins
<br />0
<br />1,000
<br />1,050
<br />0
<br />(1,050)
<br />-100.00%
<br />Automotive Insurance
<br />0
<br />1,000
<br />1,050
<br />0
<br />(1,050)
<br />-100.00%
<br />Total Insurances 0 9,500 10,000 0 (10,000)-100.00%
<br />Professional Services
<br />Medicals
<br />4,123
<br />10,643
<br />0
<br />0
<br />0
<br />N/A
<br />Legal -Consulting
<br />2,958
<br />1,123
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Turn Out Gear Washing -Repair
<br />0
<br />3,233
<br />30,000
<br />0
<br />(30,000)
<br />-100.00%
<br />IT Services
<br />0
<br />40,000
<br />50,000
<br />0
<br />(50,000)
<br />-100.00%
<br />Fleet Services
<br />0
<br />13,310
<br />17,000
<br />0
<br />(17,000)
<br />-100.00%
<br />Fire Services
<br />589,974
<br />629,351
<br />558,000
<br />947,400
<br />389,400
<br />69.78%
<br />Professional Services
<br />10,829
<br />11,030
<br />25,000
<br />0
<br />(25,000)
<br />-100.00%
<br />Total Professional Services 607,884 708,689 682,000 947,400 265,400 38.91%
<br />46
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