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City of Orono
<br />2026 General Fund Budget - By Line Item
<br />PW - Spring Park
<br />43050
<br />2026
<br />Dollar
<br />%
<br />2023
<br />2024
<br />2025
<br />Preliminary
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />Full -Time Employees Regular
<br />73,481
<br />70,788
<br />72,000
<br />123,550
<br />51,550
<br />71.60%
<br />Full -Time Employees Overtime
<br />3,102
<br />1,695
<br />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />6,137
<br />5,935
<br />5,400
<br />9,300
<br />3,900
<br />72.22%
<br />FICA
<br />6,044
<br />5,819
<br />5,550
<br />9,450
<br />3,900
<br />70.27%
<br />City Benefit Contribution
<br />11,099
<br />9,375
<br />13,900
<br />22,800
<br />8,900
<br />64.03%
<br />Worker's Comp Insurance Prem
<br />0
<br />5,500
<br />3,650
<br />2,300
<br />(1,350)
<br />-36.99%
<br />Total Personal Services
<br />99,863
<br />99,112
<br />100,500
<br />167,400
<br />66,900
<br />66.57%
<br />Supplies & Maintenance
<br />Street Maint. Materials/Supply
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Utility System Maint. Supplies
<br />2,167
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />2,167
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />IT Services
<br />0
<br />500
<br />650
<br />2,750
<br />2,100
<br />323.08%
<br />Fleet Services
<br />1,250
<br />1,500
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />4,450
<br />4,450
<br />N/A
<br />Professional Services
<br />2,673
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />3,923
<br />2,000
<br />2,650
<br />9,200
<br />6,550
<br />247.17%
<br />Other Expenses
<br />Other Miscellaneous Charges
<br />5,414
<br />350
<br />0
<br />0
<br />0
<br />N/A
<br />Total Other Expenses
<br />5,414
<br />350
<br />0
<br />0
<br />0
<br />N/A
<br />Public Works - Spring Park Total
<br />111,366
<br />101,462
<br />103,150
<br />176,600
<br />73,450
<br />71.21%
<br />Page 61 of 96 216
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