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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - By Line Item
<br />Golf Course
<br />49830
<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 />91,570
<br />143,875
<br />128,750
<br />168,500
<br />39,750
<br />30.87%
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Part -Time Employees
<br />61,311
<br />(5,530)
<br />0
<br />0
<br />0
<br />N/A
<br />Temporary Employees Regular
<br />1,344
<br />44,204
<br />50,000
<br />50,000
<br />0
<br />0.00%
<br />PERA
<br />7,058
<br />10,776
<br />9,700
<br />12,700
<br />3,000
<br />30.93%
<br />FICA
<br />12,028
<br />14,448
<br />13,700
<br />16,750
<br />3,050
<br />22.26%
<br />Pension Expense
<br />61,842
<br />19,972
<br />0
<br />0
<br />0
<br />N/A
<br />City Benefit Contribution
<br />11,761
<br />18,922
<br />25,150
<br />24,700
<br />(450)
<br />-1.79%
<br />Unemployment Benefit Payments
<br />16,128
<br />1,521
<br />0
<br />0
<br />0
<br />N/A
<br />OPEB Expense
<br />30,728
<br />(8,433)
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />10,650
<br />9,360
<br />4,350
<br />2,900
<br />(1,450)
<br />-33.33%
<br />Total Personal Services 304,421 249,116 231,650 276,050 44,400 19.17%
<br />Supplies & Maintenance
<br />Office supplies
<br />1,814
<br />902
<br />0
<br />500
<br />500
<br />N/A
<br />Motor Fuels & Lubricants
<br />4,659
<br />526
<br />12,000
<br />6,500
<br />(5,500)
<br />-45.83%
<br />Chemicals
<br />9,625
<br />1,210
<br />10,000
<br />10,000
<br />0
<br />0.00%
<br />Equipment Parts & Accessories
<br />4,009
<br />1,070
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />Bldg/Grounds Maint. Supplies
<br />6,239
<br />2,541
<br />8,000
<br />2,000
<br />(6,000)
<br />-75.00%
<br />Landscape Supplies
<br />0
<br />2,899
<br />1,000
<br />7,000
<br />6,000
<br />600.00%
<br />Clothing & personal equipment
<br />2,301
<br />919
<br />1,200
<br />2,000
<br />800
<br />66.67%
<br />Small Tools and Minor Equip
<br />358
<br />0
<br />1,500
<br />2,000
<br />500
<br />33.33%
<br />Repairs/Maint-Office Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Auto Equip
<br />2,519
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />6,000
<br />0
<br />(6,000)
<br />-100.00%
<br />Repairs/Maint-Bldgs/Grounds
<br />25,088
<br />14,304
<br />10,000
<br />2,500
<br />(7,500)
<br />-75.00%
<br />Total Supplies & Maintenance 56,613 24,371 52,200 35,000 (17,200)-32.95%
<br />Insurances
<br />General Liability Ins
<br />8,338
<br />6,000
<br />9,000
<br />9,450
<br />450
<br />5.00%
<br />Umbrella Liability Ins
<br />1,688
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Boiler & Machinery Ins
<br />485
<br />500
<br />515
<br />550
<br />35
<br />6.80%
<br />Property Insurance
<br />3,075
<br />6,000
<br />4,500
<br />4,750
<br />250
<br />5.56%
<br />Equipment Floaters Ins
<br />383
<br />500
<br />450
<br />500
<br />50
<br />11.11%
<br />Automotive Insurance
<br />485
<br />500
<br />515
<br />550
<br />35
<br />6.80%
<br />Dram Shop Insurance
<br />688
<br />1,200
<br />900
<br />950
<br />50
<br />5.56%
<br />Total Insurances
<br />15,140
<br />14,700
<br />15,880
<br />16,750
<br />870
<br />5.48%
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