Laserfiche WebLink
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 />Professional Services <br />IT Services <br />Facilities Services <br />Total Professional Services <br />Other Expenses <br />City of Orono <br />2026 General Fund Budget - By <br />Line Item <br />Communications <br />41430 <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 />0 <br />8,663 <br />96,250 <br />92,000 <br />(4,250) <br />-4.42% <br />0 <br />0 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />0 <br />650 <br />7,300 <br />7,000 <br />(300) <br />-4.11% <br />0 <br />683 <br />7,450 <br />7,150 <br />(300) <br />-4.03% <br />0 <br />2,068 <br />14,200 <br />23,500 <br />9,300 <br />65.49% <br />0 <br />0 <br />400 <br />250 <br />(150) <br />-37.50% <br />0 <br />12,065 <br />126,600 <br />130,900 <br />4,300 <br />3.40% <br />0 2,000 <br />2,500 <br />9,450 <br />6,950 <br />278.00% <br />0 0 <br />0 <br />7,400 <br />7,400 <br />N/A <br />0 2,000 <br />2,500 <br />16,850 <br />14,350 <br />574.00% <br />Postage <br />0 <br />5,501 <br />4,000 <br />7,200 <br />3,200 <br />80.00% <br />Newsletters <br />0 <br />9,726 <br />16,000 <br />15,400 <br />(600) <br />-3.75% <br />General Advertising <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Training & Development <br />0 <br />0 <br />0 <br />1,500 <br />1,500 <br />N/A <br />Total Other Expenses <br />0 <br />15,226 <br />20,000 <br />24,100 <br />4,100 <br />20.50% <br />Communications Total 0 29,291 149,100 171,850 22,750 15.26% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 36 of 59 38 <br />