|
City of Orono
<br />2026 Internal Service Fund Expenditure Budget - Line Item Budget
<br />IT (Information Technology)
<br />49970
<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 />90,519
<br />126,437
<br />172,150
<br />187,300
<br />15,150
<br />8.80%
<br />Full -Time Employees Overtime
<br />-
<br />-
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />PERA
<br />6,816
<br />9,483
<br />13,000
<br />14,150
<br />1,150
<br />8.85%
<br />FICA
<br />6,841
<br />9,642
<br />13,250
<br />14,450
<br />1,200
<br />9.06%
<br />City Benefit Contribution
<br />10,980
<br />14,640
<br />31,600
<br />33,250
<br />1,650
<br />5.22%
<br />Worker's Comp Insurance Prem
<br />-
<br />600
<br />700
<br />450
<br />(250)
<br />-35.71%
<br />Total Personal Services
<br />115,157
<br />160,802
<br />231,700
<br />250,600
<br />18,900
<br />8.16%
<br />Professional Services
<br />Data Processing Communication 44,231
<br />77,813 45,000 50,000
<br />5,000
<br />11.11%
<br />Facilities Services -
<br />- - 13,400
<br />13,400
<br />N/A
<br />Professional Services -
<br />2,191 - 2,000
<br />2,000
<br />N/A
<br />Total Professional Services 44,231
<br />80,004 45,000 65,400
<br />20,400
<br />45.33%
<br />Other Expenses
<br />Equipment Parts & Accessories
<br />30,175
<br />43,107
<br />30,000
<br />35,000
<br />5,000
<br />16.67%
<br />Telephone
<br />-
<br />2,768
<br />-
<br />67,300
<br />67,300
<br />N/A
<br />Internet/Other Communications
<br />7,267
<br />15,240
<br />15,000
<br />15,000
<br />-
<br />0.00%
<br />Travel Expenses
<br />-
<br />25
<br />1,000
<br />500
<br />(500)
<br />-50.00%
<br />Repairs/Maint-Office Equip
<br />102,464
<br />37,661
<br />30,000
<br />36,000
<br />6,000
<br />20.00%
<br />Office Equipment Rental
<br />17,967
<br />21,047
<br />20,000
<br />25,000
<br />5,000
<br />25.00%
<br />Software Licensing
<br />50,272
<br />111,224
<br />160,000
<br />280,000
<br />120,000
<br />75.00%
<br />Training & Development
<br />7,021
<br />-
<br />-
<br />2,000
<br />2,000
<br />N/A
<br />IT Hardware & Applications
<br />17,046
<br />72,952
<br />20,000
<br />76,280
<br />56,280
<br />281.40%
<br />Total Other Expenses
<br />232,214
<br />304,023
<br />276,000
<br />537,080
<br />261,080
<br />94.59%
<br />Total IT Fund
<br />391,601
<br />544,830
<br />552,700
<br />853,080
<br />300,380
<br />54.35%
<br />Total Internal Service Fund
<br />1,347,739
<br />1,719,485
<br />1,579,750
<br />2,410,180
<br />830,430
<br />52.57%
<br />67
<br />
|