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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Parks
<br />45200
<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 />178,938
<br />130,122
<br />104,150
<br />93,350
<br />(10,800)
<br />-10.37%
<br />Full -Time Employees Overtime
<br />1,147
<br />50
<br />0
<br />0
<br />0
<br />N/A
<br />Part -Time Employees
<br />17,017
<br />(236)
<br />0
<br />0
<br />0
<br />N/A
<br />Temporary/Seasonal Employees
<br />800
<br />35,278
<br />16,700
<br />23,000
<br />6,300
<br />37.72%
<br />PERA
<br />12,230
<br />9,897
<br />7,850
<br />7,050
<br />(800)
<br />-10.19%
<br />FICA
<br />14,370
<br />12,099
<br />9,250
<br />8,950
<br />(300)
<br />-3.24%
<br />City Benefit Contribution
<br />25,104
<br />17,980
<br />18,900
<br />15,100
<br />(3,800)
<br />-20.11%
<br />Worker's Comp Insurance Prem
<br />18,350
<br />15,900
<br />7,950
<br />3,200
<br />(4,750)
<br />-59.75%
<br />Total Personal Services 267,956 221,090 164,800 150,650 (14,150) -8.59%
<br />Supplies & Maintenance
<br />Motor Fuels & Lubricants
<br />6,252
<br />5,785
<br />4,000
<br />5,500
<br />1,500
<br />37.50%
<br />Chemicals
<br />4,949
<br />1,638
<br />12,000
<br />10,000
<br />(2,000)
<br />-16.67%
<br />Equipment Parts & Accessories
<br />15,022
<br />9,815
<br />13,400
<br />10,000
<br />(3,400)
<br />-25.37%
<br />Building Maint Supplies
<br />8,143
<br />5,029
<br />12,000
<br />6,000
<br />(6,000)
<br />-50.00%
<br />Clothing & personal equipment
<br />2,499
<br />1,459
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Small Tools and Minor Equip
<br />600
<br />2,328
<br />2,500
<br />1,000
<br />(1,500)
<br />-60.00%
<br />Repairs/Maint-Auto Equip
<br />212
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Bldgs/Grounds
<br />83,079
<br />75,776
<br />73,000
<br />70,000
<br />(3,000)
<br />-4.11%
<br />Tree - Repairs/Maint.
<br />0
<br />6,400
<br />0
<br />50,000
<br />50,000
<br />N/A
<br />Total Supplies & Maintenance 120,756 108,254 118,900 155,000 36,100 30.36%
<br />Professional Services
<br />Engineering -Consulting
<br />27,821
<br />467
<br />1,000
<br />1,000
<br />0
<br />0.00%
<br />GIS/Mapping
<br />0
<br />855
<br />1,000
<br />1,000
<br />0
<br />0.00%
<br />IT Services
<br />1,475
<br />1,500
<br />2,000
<br />9,200
<br />7,200
<br />360.00%
<br />Fleet Services
<br />8,250
<br />7,000
<br />10,000
<br />21,900
<br />11,900
<br />119.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />9,650
<br />9,650
<br />N/A
<br />Event Services
<br />0
<br />500
<br />20,000
<br />20,000
<br />0
<br />0.00%
<br />Professional Services
<br />4,299
<br />562
<br />10,000
<br />5,000
<br />(5,000)
<br />-50.00%
<br />Total Professional Services 41,845 10,884 44,000 67,750 23,750 53.98%
<br />54
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