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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Finance
<br />41500
<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 />245,869
<br />227,603
<br />246,750
<br />269,350
<br />22,600
<br />9.16%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />200
<br />200
<br />0
<br />0.00%
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />16,700
<br />17,059
<br />18,550
<br />20,250
<br />1,700
<br />9.16%
<br />FICA
<br />16,569
<br />17,459
<br />18,900
<br />20,650
<br />1,750
<br />9.26%
<br />City Benefit Contribution
<br />40,248
<br />22,817
<br />39,800
<br />24,900
<br />(14,900)
<br />-37.44%
<br />Worker's Comp Insurance Prem
<br />1,975
<br />1,600
<br />1,150
<br />650
<br />(500)
<br />-43.48%
<br />Total Personal Services
<br />321,362
<br />286,538
<br />325,350
<br />336,000
<br />10,650
<br />3.27%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />65
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />65
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />36,000
<br />36,000
<br />N/A
<br />IT Services
<br />7,875
<br />10,000
<br />15,000
<br />34,150
<br />19,150
<br />127.67%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />20,100
<br />20,100
<br />N/A
<br />Total Professional Services
<br />7,875
<br />10,000
<br />15,000
<br />90,250
<br />75,250
<br />501.67%
<br />Other Expenses
<br />Travel Expenses
<br />173
<br />93
<br />300
<br />100
<br />(200)
<br />-66.67%
<br />Memberships
<br />421
<br />580
<br />600
<br />700
<br />100
<br />16.67%
<br />Training & Development
<br />4,520
<br />4,021
<br />5,000
<br />5,500
<br />500
<br />10.00%
<br />Total Other Expenses
<br />5,114
<br />4,694
<br />5,900
<br />6,300
<br />400
<br />6.78%
<br />Finance Total
<br />334,416
<br />301,232
<br />346,250
<br />432,550
<br />86,300
<br />24.92%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 37 of 59 39
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