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City of Orono <br />2026 General Fund Budget - By Line Item <br />Brush Site <br />43100 <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 />Temporary/Seasonal Employees <br />10,996 <br />11,648 <br />11,500 <br />12,000 <br />500 <br />4.35% <br />PERA <br />825 <br />874 <br />900 <br />900 <br />0 <br />0.00% <br />FICA <br />841 <br />891 <br />900 <br />950 <br />50 <br />5.56% <br />Worker's Comp Insurance Prem <br />0 <br />700 <br />150 <br />400 <br />250 <br />166.67% <br />Total Personal Services <br />12,662 <br />14,113 <br />13,450 <br />14,250 <br />800 <br />5.95% <br />Supplies & Maintenance <br />Bldg/Grounds Maint. Supplies <br />555 <br />304 <br />250 <br />300 <br />50 <br />20.00% <br />Repairs/Maint-Bldgs/Grounds <br />238 <br />27,957 <br />30,000 <br />1,000 <br />(29,000) <br />-96.67% <br />Tree - Repairs/Maint. <br />0 <br />0 <br />0 <br />30,000 <br />30,000 <br />N/A <br />Total Supplies & Maintenance <br />793 <br />28,260 <br />30,250 <br />31,300 <br />1,050 <br />3.47% <br />Other Expenses <br />Bank Fees <br />4 <br />23 <br />50 <br />50 <br />0 <br />0.00% <br />IT Services <br />313 <br />500 <br />650 <br />2,350 <br />1,700 <br />261.54% <br />Fleet Services <br />0 <br />0 <br />0 <br />3,250 <br />3,250 <br />N/A <br />Facilities Services <br />0 <br />0 <br />0 <br />700 <br />700 <br />N/A <br />Telephone <br />1,298 <br />2,353 <br />1,000 <br />0 <br />(1,000) <br />-100.00% <br />General Liability Ins <br />25 <br />100 <br />100 <br />150 <br />50 <br />50.00% <br />Gas & Electric <br />408 <br />388 <br />400 <br />400 <br />0 <br />0.00% <br />Other Equipment Rentals <br />840 <br />883 <br />850 <br />850 <br />0 <br />0.00% <br />Other Miscellaneous Charges <br />16,405 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />19,292 <br />4,246 <br />3,050 <br />7,750 <br />4,700 <br />154.10% <br />Brush Site Total 32,748 46,619 46,750 53,300 6,550 14.01% <br />52 <br />