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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - By Line Item
<br />Sewer
<br />49450
<br />2026 Dollar %
<br />2023 2024 2025 Preliminary Increase Increase
<br />Actual Actual Budget Budget Decrease Decrease
<br />Personal Services
<br />Full -Time Employees Regular
<br />244,627
<br />250,085
<br />240,400
<br />240,650
<br />250
<br />0.10%
<br />Full -Time Employees Overtime
<br />10,525
<br />6,966
<br />20,000
<br />20,000
<br />0
<br />0.00%
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Temporary/Seasonal Employees
<br />0
<br />0
<br />16,000
<br />16,000
<br />0
<br />0.00%
<br />PERA
<br />19,795
<br />17,671
<br />19,550
<br />20,750
<br />1,200
<br />6.14%
<br />FICA
<br />20,227
<br />18,011
<br />21,150
<br />21,200
<br />50
<br />0.24%
<br />Pension Expense
<br />12,401
<br />(39,224)
<br />0
<br />0
<br />0
<br />N/A
<br />City Benefit Contribution
<br />35,427
<br />33,778
<br />43,600
<br />46,550
<br />2,950
<br />6.77%
<br />OPEB Expense
<br />(12,313)
<br />(16,813)
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />16,725
<br />13,200
<br />8,900
<br />4,100
<br />(4,800)
<br />-53.93%
<br />Total Personal Services
<br />347,415
<br />283,674
<br />369,600
<br />369,250
<br />(350)
<br />-0.09%
<br />Supplies & Maintenance
<br />Office supplies
<br />1,684
<br />1,337
<br />2,000
<br />0
<br />(2,000)
<br />-100.00%
<br />Motor Fuels & Lubricants
<br />6,489
<br />4,688
<br />5,000
<br />5,000
<br />0
<br />0.00%
<br />Equipment Parts & Accessories
<br />195
<br />1,938
<br />1,000
<br />1,000
<br />0
<br />0.00%
<br />Vehicle Equipment & Parts
<br />322
<br />5,977
<br />1,000
<br />1,200
<br />200
<br />20.00%
<br />Bldg/Grounds Maint. Supplies
<br />72
<br />0
<br />500
<br />0
<br />(500)
<br />-100.00%
<br />Clothing & personal equipment
<br />2,606
<br />1,729
<br />2,000
<br />2,000
<br />0
<br />0.00%
<br />Utility System Maint. Supplies
<br />6,818
<br />14,457
<br />15,000
<br />16,000
<br />1,000
<br />6.67%
<br />Small Tools and Minor Equip
<br />880
<br />1,369
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />Repairs/Maint-Auto Equip
<br />1,325
<br />4,163
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Misc. Equip
<br />23,263
<br />23,059
<br />20,000
<br />25,000
<br />5,000
<br />25.00%
<br />Repairs/Maint-Bldgs/Grounds
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Swr lines/lifts
<br />133,395
<br />166,684
<br />125,000
<br />175,000
<br />50,000
<br />40.00%
<br />Repairs/Maint-I&I Reduction
<br />(25,172)
<br />26,087
<br />75,000
<br />75,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 151,877 251,490 249,000 302,700 53,700 21.57%
<br />Professional Services
<br />Auditing and Acct'g Services
<br />8,000
<br />8,000
<br />8,500
<br />8,900
<br />400
<br />4.71%
<br />Engineering -Consulting
<br />4,243
<br />0
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />GIS/Mapping
<br />27,535
<br />14,618
<br />15,000
<br />15,000
<br />0
<br />0.00%
<br />Legal -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Bank Fees
<br />7,670
<br />4,335
<br />8,000
<br />5,000
<br />(3,000)
<br />-37.50%
<br />IT Services
<br />25,750
<br />22,000
<br />27,500
<br />28,250
<br />750
<br />2.73%
<br />Fleet Services
<br />24,375
<br />50,160
<br />63,500
<br />63,500
<br />0
<br />0.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />24,550
<br />24,550
<br />N/A
<br />Professional Services
<br />1,084
<br />214
<br />0
<br />15,000
<br />15,000
<br />N/A
<br />Total Professional Services
<br />98,658
<br />99,327
<br />125,000
<br />162,700
<br />37,700
<br />30.16%
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