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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Community Development
<br />42400
<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 />543,400
<br />561,583
<br />602,350
<br />640,850
<br />38,500
<br />6.39%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />200
<br />1,000
<br />800
<br />400.00%
<br />PERA
<br />40,755
<br />42,086
<br />45,200
<br />48,150
<br />2,950
<br />6.53%
<br />FICA
<br />43,298
<br />42,150
<br />46,100
<br />49,150
<br />3,050
<br />6.62%
<br />City Benefit Contribution
<br />113,880
<br />109,593
<br />113,900
<br />120,950
<br />7,050
<br />6.19%
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />4,625
<br />4,000
<br />2,950
<br />2,500
<br />(450)
<br />-15.25%
<br />Total Personal Services
<br />745,958
<br />759,411
<br />810,700
<br />862,600
<br />51,900
<br />6.40%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />0
<br />0
<br />350
<br />350
<br />0
<br />0.00%
<br />Motor Fuels & Lubricants
<br />1,683
<br />1,630
<br />2,000
<br />1,800
<br />(200)
<br />-10.00%
<br />Equipment Parts & Accessories
<br />18
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Clothing & personal equipment
<br />0
<br />0
<br />800
<br />800
<br />0
<br />0.00%
<br />Small Tools and Minor Equip
<br />0
<br />0
<br />500
<br />500
<br />0
<br />0.00%
<br />Repairs/Maint-Auto Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />1,701
<br />1,630
<br />3,650
<br />3,450
<br />(200)
<br />-5.48%
<br />Professional Services
<br />Engineering -Consulting
<br />11,420
<br />0
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />GIS/Mapping
<br />5,132
<br />4,882
<br />3,000
<br />3,500
<br />500
<br />16.67%
<br />Legal -Consulting
<br />11,488
<br />13,839
<br />15,000
<br />15,000
<br />0
<br />0.00%
<br />Inspection Services
<br />10,932
<br />15,258
<br />15,000
<br />15,000
<br />0
<br />0.00%
<br />IT Services
<br />34,500
<br />30,000
<br />37,500
<br />57,050
<br />19,550
<br />52.13%
<br />Fleet Services
<br />0
<br />1,500
<br />2,000
<br />4,250
<br />2,250
<br />112.50%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />40,150
<br />40,150
<br />N/A
<br />Professional Services
<br />4,134
<br />2,593
<br />5,000
<br />4,000
<br />(1,000)
<br />-20.00%
<br />Total Professional Services
<br />77,605
<br />68,072
<br />79,500
<br />140,950
<br />61,450
<br />77.30%
<br />Other Expenses
<br />Telephone
<br />1,987
<br />1,660
<br />2,500
<br />0
<br />(2,500)
<br />-100.00%
<br />Travel Expenses
<br />166
<br />120
<br />250
<br />150
<br />(100)
<br />-40.00%
<br />General Advertising
<br />932
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Printing & Publishing
<br />109
<br />1,903
<br />1,600
<br />1,600
<br />0
<br />0.00%
<br />Software Licensing
<br />4,186
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Memberships
<br />1,497
<br />637
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Training & Development
<br />7,796
<br />7,009
<br />8,000
<br />7,500
<br />(500)
<br />-6.25%
<br />Meeting Expenses
<br />10
<br />0
<br />100
<br />100
<br />0
<br />0.00%
<br />Licenses & Taxes
<br />0
<br />0
<br />50
<br />0
<br />(50)
<br />-100.00%
<br />Other Miscellaneous Charges
<br />0
<br />0
<br />0
<br />40,000
<br />40,000
<br />N/A
<br />Total Other Expenses
<br />16,685
<br />11,330
<br />14,500
<br />51,350
<br />36,850
<br />254.14%
<br />Building & Zoning Total 841,949 840,443 908,350 1,058,350 150,000 16.51%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 47 of 59 49
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