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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />PW - Spring Park
<br />43050
<br />2023 2024 2025
<br />Actual Actual Budget
<br />2026 Dollar %
<br />Draft Increase Increase
<br />Budget Decrease Decrease
<br />Personal Services
<br />Full -Time Employees Regular
<br />73,481
<br />70,788
<br />72,000
<br />124,700
<br />52,700
<br />73.19%
<br />Full -Time Employees Overtime
<br />3,102
<br />1,695
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />6,137
<br />5,935
<br />5,400
<br />9,400
<br />4,000
<br />74.07%
<br />FICA
<br />6,044
<br />5,819
<br />5,550
<br />9,550
<br />4,000
<br />72.07%
<br />City Benefit Contribution
<br />11,099
<br />9,375
<br />13,900
<br />22,800
<br />8,900
<br />64.03%
<br />Worker's Comp Insurance Prem
<br />0
<br />5,500
<br />3,650
<br />2,350
<br />(1,300)
<br />-35.62%
<br />Total Personal Services 99,863 99,112 100,500 168,800 68,300 67.96%
<br />Supplies & Maintenance
<br />Street Maint. Materials/Supply 0 0 0 0 0 N/A
<br />Utility System Maint. Supplies 2,167 0 0 0 0 N/A
<br />Total Supplies & Maintenance 2,167 0 0 0 0 N/A
<br />Professional Services
<br />IT Services
<br />0
<br />500
<br />650
<br />2,750
<br />2,100
<br />323.08%
<br />Fleet Services
<br />1,250
<br />1,500
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />4,450
<br />4,450
<br />N/A
<br />Professional Services
<br />2,673
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services 3,923 2,000 2,650 9,200 6,550 247.17%
<br />Other Expenses
<br />Other Miscellaneous Charges 5,414 350 0 0 0 N/A
<br />Total Other Expenses 5,414 350 0 0 0 N/A
<br />Public Works - Spring Park Total 111,366 101,462 103,150 178,000 74,850 72.56%
<br />51
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