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Personal Services
<br />Full -Time Employees Regular
<br />Full -Time Employees Overtime
<br />Temporary/Seasonal Employees
<br />PERA
<br />FICA
<br />City Benefit Contribution
<br />Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Supplies & Maintenance
<br />Equipment Parts & Accessories
<br />Small Tools and Minor Equip
<br />Total Supplies & Maintenance
<br />Other Expenses
<br />IT Services
<br />Facilities Services
<br />Postage
<br />Travel Expenses
<br />General Advertising
<br />Printing & Publishing
<br />Training & Development
<br />Meeting Expenses
<br />Other Miscellaneous Charges
<br />Total Other Expenses
<br />Elections Total
<br />City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Elections
<br />41410
<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 />21,748
<br />23,134
<br />24,700
<br />26,650
<br />1,950
<br />7.89%
<br />0
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />490
<br />35,612
<br />500
<br />30,000
<br />29,500
<br />5900.00%
<br />1,575
<br />1,673
<br />1,900
<br />2,100
<br />200
<br />10.53%
<br />1,600
<br />2,789
<br />1,900
<br />4,000
<br />2,100
<br />110.53%
<br />5,158
<br />4,113
<br />4,350
<br />5,550
<br />1,200
<br />27.59%
<br />175
<br />0
<br />100
<br />100
<br />0
<br />0.00%
<br />30,746
<br />67,321
<br />33,450
<br />69,400
<br />35,950
<br />107.47%
<br />1,919
<br />3,424
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,919
<br />3,424
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />1,000
<br />1,100
<br />1,400
<br />2,600
<br />1,200
<br />85.71%
<br />0
<br />0
<br />0
<br />2,050
<br />2,050
<br />N/A
<br />0
<br />284
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />215
<br />100
<br />200
<br />100
<br />100.00%
<br />0
<br />328
<br />0
<br />350
<br />350
<br />N/A
<br />0
<br />134
<br />150
<br />600
<br />450
<br />300.00%
<br />1,673
<br />60
<br />50
<br />100
<br />50
<br />100.00%
<br />451
<br />1,908
<br />0
<br />2,000
<br />2,000
<br />N/A
<br />28
<br />520
<br />0
<br />0
<br />0
<br />N/A
<br />3,151 4,548 1,700 7,900 6,200 364.71%
<br />35,816 75,293 37,150 79,300 42,150 113.46%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy
<br />Page 35 of 59 37
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