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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />Public Works
<br />43000
<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 />187,588
<br />220,572
<br />213,800
<br />206,350
<br />(7,450)
<br />-3.48%
<br />Full -Time Employees Overtime
<br />6,152
<br />5,610
<br />11,000
<br />11,000
<br />0
<br />0.00%
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />0
<br />16,000
<br />16,000
<br />N/A
<br />PERA
<br />13,621
<br />16,428
<br />15,700
<br />17,500
<br />1,800
<br />11.46%
<br />FICA
<br />14,687
<br />16,442
<br />17,200
<br />17,850
<br />650
<br />3.78%
<br />City Benefit Contribution
<br />26,270
<br />26,248
<br />37,000
<br />35,700
<br />(1,300)
<br />-3.51%
<br />Worker's Comp Insurance Prem
<br />14,175
<br />13,600
<br />9,000
<br />4,800
<br />(4,200)
<br />-46.67%
<br />Total Personal Services
<br />262,493
<br />298,900
<br />303,700
<br />309,200
<br />5,500
<br />1.81%
<br />Supplies & Maintenance
<br />Books & Periodicals
<br />530
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Motor Fuels & Lubricants
<br />487
<br />202
<br />500
<br />10,000
<br />9,500
<br />1900.00%
<br />Equipment Parts & Accessories
<br />6,213
<br />10,398
<br />2,100
<br />10,000
<br />7,900
<br />376.19%
<br />Vehicle Equipment & Parts
<br />6,007
<br />5,843
<br />0
<br />10,000
<br />10,000
<br />N/A
<br />Street Maint. Materials/Supply
<br />106,219
<br />77,524
<br />87,550
<br />90,000
<br />2,450
<br />2.80%
<br />Clothing & personal equipment
<br />9,770
<br />10,522
<br />11,350
<br />12,000
<br />650
<br />5.73%
<br />Small Tools and Minor Equip
<br />9,499
<br />4,464
<br />5,000
<br />5,750
<br />750
<br />15.00%
<br />Telephone
<br />7,225
<br />6,216
<br />4,800
<br />0
<br />(4,800)
<br />-100.00%
<br />Repairs/Maint-Auto Equip
<br />1,096
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Misc. Equip
<br />16,892
<br />6,505
<br />10,000
<br />5,000
<br />(5,000)
<br />-50.00%
<br />Repa i rs/Ma i nt-Bldgs/G rounds
<br />5,044
<br />16,911
<br />5,000
<br />0
<br />(5,000)
<br />-100.00%
<br />Tree - Repairs/Maint.
<br />0
<br />57,756
<br />50,000
<br />200,000
<br />150,000
<br />300.00%
<br />Contracted Street Maint.
<br />130,385
<br />70,373
<br />50,000
<br />100,000
<br />50,000
<br />100.00%
<br />Total Supplies & Maintenance
<br />299,367
<br />266,714
<br />226,300
<br />442,750
<br />216,450
<br />95.65%
<br />Professional Services
<br />PW Engineering -Consulting
<br />1,256
<br />3,283
<br />1,500
<br />1,500
<br />0
<br />0.00%
<br />GIS/Mapping
<br />3,809
<br />1,913
<br />1,000
<br />2,000
<br />1,000
<br />100.00%
<br />IT Services
<br />5,500
<br />10,000
<br />12,500
<br />30,300
<br />17,800
<br />142.40%
<br />Fleet Services
<br />125,000
<br />120,000
<br />152,000
<br />152,000
<br />0
<br />0.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />21,850
<br />21,850
<br />N/A
<br />Professional Services
<br />2,335
<br />1,439
<br />1,100
<br />1,500
<br />400
<br />36.36%
<br />Total Professional Services 137,899 136,635 168,100 209,150
<br />41,050 24.42%
<br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 48 of 59 50
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