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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - By Line Item
<br />Recycling
<br />49500
<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 />9,808
<br />12,623
<br />10,700
<br />9,700
<br />(1,000)
<br />-9.35%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />3,400
<br />0
<br />(3,400)
<br />-100.00%
<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 />0
<br />0
<br />0
<br />N/A
<br />PERA
<br />691
<br />947
<br />1,100
<br />750
<br />(350)
<br />-31.82%
<br />FICA
<br />719
<br />997
<br />1,100
<br />750
<br />(350)
<br />-31.82%
<br />Pension Expense
<br />305
<br />1,137
<br />0
<br />0
<br />0
<br />N/A
<br />City Benefit Contribution
<br />1,715
<br />3,087
<br />3,100
<br />2,200
<br />(900)
<br />-29.03%
<br />OPEB Expense
<br />332
<br />(94)
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />115
<br />100
<br />100
<br />50
<br />(50)
<br />-50.00%
<br />Total Personal Services
<br />13,686
<br />18,797
<br />19,500
<br />13,450
<br />(6,050)
<br />-31.03%
<br />Supplies & Maintenance
<br />Equipment Parts & Accessories
<br />0
<br />110
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />0
<br />110
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />Legal -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Auditing and Acct'g Services
<br />625
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />3,700
<br />5,000
<br />6,000
<br />900
<br />(5,100)
<br />-85.00%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />350
<br />350
<br />N/A
<br />Contract Recycling Pickup
<br />202,719
<br />231,323
<br />230,000
<br />265,000
<br />35,000
<br />15.22%
<br />Professional Services
<br />0
<br />90
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services 207,044 236,413 236,000 266,250 30,250 12.82%
<br />Insurances
<br />General Liability Ins 225 1,000 1,200 1,300 100 8.33%
<br />Total Insurances 225 1,000 1,200 1,300 100 8.33%
<br />Other Expenses
<br />Printing & Publishing
<br />0
<br />0
<br />0
<br />450
<br />450
<br />N/A
<br />Memberships
<br />0
<br />0
<br />0
<br />50
<br />50
<br />N/A
<br />Administrative Charge
<br />3,125
<br />2,600
<br />2,700
<br />3,450
<br />750
<br />27.78%
<br />Spring,Fall,X-mas Cleanup
<br />18,073
<br />23,234
<br />15,000
<br />18,000
<br />3,000
<br />20.00%
<br />Organics Recycling
<br />347
<br />8,343
<br />1,000
<br />7,500
<br />6,500
<br />650.00%
<br />Other Miscellaneous Charges
<br />0
<br />0
<br />200
<br />0
<br />(200)
<br />-100.00%
<br />Total Other Expenses
<br />21,545
<br />34,177
<br />18,900
<br />29,450
<br />10,550
<br />55.82%
<br />Total Recycling Fund 242,500 290,497 275,600 310,450 34,850 12.65%
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