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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Administration
<br />41300
<br />Dollar
<br />2023
<br />2024
<br />2025
<br />2026
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />Full -Time Employees Regular
<br />353,527
<br />347,387
<br />390,350
<br />419,700
<br />29,350
<br />7.52%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />1,300
<br />1,000
<br />(300)
<br />-23.08%
<br />Part -Time Employees
<br />2,041
<br />22,051
<br />39,000
<br />16,900
<br />(22,100)
<br />-56.67%
<br />Temporary/Seasonal Employees
<br />2,378
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />25,981
<br />27,765
<br />32,300
<br />32,850
<br />550
<br />1.70%
<br />FICA
<br />28,276
<br />28,277
<br />32,950
<br />33,500
<br />550
<br />1.67%
<br />City Benefit Contribution
<br />46,270
<br />36,436
<br />57,750
<br />49,850
<br />(7,900)
<br />-13.68%
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />2,750
<br />100
<br />1,750
<br />1,000
<br />(750)
<br />-42.86%
<br />Total Personal Services
<br />461,223
<br />462,016
<br />555,400
<br />554,800
<br />(600)
<br />-0.11%
<br />Professional Services
<br />IT Services
<br />9,250
<br />8,000
<br />10,000
<br />25,900
<br />15,900
<br />159.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />17,100
<br />17,100
<br />N/A
<br />Professional Services
<br />4,045
<br />2,579
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Serivices
<br />13,295
<br />10,579
<br />10,000
<br />43,000
<br />33,000
<br />330.00%
<br />Other Expenses
<br />Travel Expenses
<br />1,046
<br />0
<br />250
<br />100
<br />(150)
<br />-60.00%
<br />General Advertising
<br />608
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Memberships
<br />440
<br />435
<br />750
<br />1,350
<br />600
<br />80.00%
<br />Training & Development
<br />3,626
<br />1,977
<br />3,000
<br />5,000
<br />2,000
<br />66.67%
<br />Meeting Expenses
<br />3,125
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Miscellaneous Charges
<br />2,343
<br />4,916
<br />4,400
<br />9,600
<br />5,200
<br />118.18%
<br />Total Other Expenses
<br />11,188
<br />7,328
<br />8,400
<br />16,050
<br />7,650
<br />91.07%
<br />Administration Total 485,705 479,923 573,800 613,850 40,050 6.98%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 34 of 59 36
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