Laserfiche WebLink
City of Orono <br />2026 General Fund Budget - By Line Item <br />Communications <br />41430 <br />2023 2024 2025 <br />Actual Actual Budget <br />2026 Dollar % <br />Preliminary Increase Increase <br />Budget Decrease (Decrease) <br />Personal Services <br />Full -Time Employees Regular <br />0 <br />8,663 <br />96,250 <br />92,000 <br />(4,250) <br />-4.42% <br />Full -Time Employees Overtime <br />0 <br />0 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />Temporary/Seasonal Employees <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />PERA <br />0 <br />650 <br />7,300 <br />7,000 <br />(300) <br />-4.11% <br />FICA <br />0 <br />683 <br />7,450 <br />7,150 <br />(300) <br />-4.03% <br />City Benefit Contribution <br />0 <br />2,068 <br />14,200 <br />23,500 <br />9,300 <br />65.49% <br />Worker's Comp Insurance Prem <br />0 <br />0 <br />400 <br />250 <br />(150) <br />-37.50% <br />Total Personal Services 0 12,065 126,600 130,900 4,300 3.40% <br />Professional Services <br />IT Services <br />Facilities Services <br />0 2,000 2,500 9,450 6,950 278.00% <br />0 0 0 7,400 7,400 N/A <br />Total Professional Services 0 2,000 2,500 16,850 14,350 574.00% <br />Other Expenses <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 <br />0 <br />29,291 <br />149,100 <br />171,850 <br />22,750 <br />15.26% <br />Page 47 of 96 202 <br />