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City of Orono <br />2026 General Fund Budget - By Line Item <br />Special Services <br />43280 <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 Overtime <br />79,594 <br />50,873 <br />35,000 <br />40,000 <br />5,000 <br />14.29% <br />PERA <br />7,504 <br />7,643 <br />2,650 <br />7,100 <br />4,450 <br />167.92% <br />FICA <br />547 <br />620 <br />2,700 <br />600 <br />(2,100) <br />-77.78% <br />City Benefit Contribution <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Worker's Comp Insurance Prem <br />1,225 <br />1,100 <br />650 <br />1,700 <br />1,050 <br />161.54% <br />Total Personal Services <br />88,870 <br />60,236 <br />41,000 <br />49,400 <br />8,400 <br />20.49% <br />Professional Services <br />Engineering -Consulting <br />15,985 <br />26,875 <br />35,000 <br />30,000 <br />(5,000) <br />-14.29% <br />Legal -Consulting <br />16,505 <br />25,538 <br />20,000 <br />20,000 <br />0 <br />0.00% <br />Professional Services <br />0 <br />2,160 <br />0 <br />0 <br />0 <br />N/A <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />32,490 <br />54,573 <br />55,000 <br />50,000 <br />(5,000) <br />-9.09% <br />Other Expenses <br />Distribution to Other Govmnts <br />302,708 <br />113,442 <br />0 <br />0 <br />0 <br />N/A <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />302,708 <br />113,442 <br />0 <br />0 <br />0 <br />N/A <br />Special Services - Consulting & Police Total 424,069 228,251 96,000 <br />99,400 3,400 3.54% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 55 of 59 57 <br />