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City of Orono
<br />2026 Enterprise Fund Expenditure Budget - By Line Item
<br />Stormwater
<br />49910
<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 />150,130
<br />114,984
<br />146,750
<br />150,000
<br />3,250
<br />2.21%
<br />Full -Time Employees Overtime
<br />3,176
<br />3,483
<br />0
<br />5,000
<br />5,000
<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 />7,565
<br />10,277
<br />11,050
<br />12,850
<br />1,800
<br />16.29%
<br />FICA
<br />7,356
<br />10,095
<br />12,450
<br />13,100
<br />650
<br />5.22%
<br />Pension Expense
<br />29,523
<br />11,746
<br />0
<br />0
<br />0
<br />N/A
<br />City Benefit Contribution
<br />14,998
<br />18,457
<br />28,350
<br />25,650
<br />(2,700)
<br />-9.52%
<br />OPEB Expense
<br />(10,088)
<br />(6,041)
<br />0
<br />0
<br />0
<br />N/A
<br />Worker's Comp Insurance Prem
<br />10,680
<br />10,400
<br />6,100
<br />3,250
<br />(2,850)
<br />-46.72%
<br />Total Personal Services 213,339 173,402 220,700 225,850 5,150 2.33%
<br />Supplies & Maintenance
<br />Office supplies
<br />431
<br />1,215
<br />1,000
<br />0
<br />(1,000)
<br />-100.00%
<br />Motor Fuels & Lubricants
<br />0
<br />3,779
<br />1,000
<br />4,000
<br />3,000
<br />300.00%
<br />Equipment Parts & Accessories
<br />4,525
<br />1,294
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />Bldg/Grounds Maint. Supplies
<br />0
<br />1,366
<br />0
<br />0
<br />0
<br />N/A
<br />Clothing & personal equipment
<br />524
<br />3,327
<br />2,500
<br />2,500
<br />0
<br />0.00%
<br />Utility System Maint. Supplies
<br />2,376
<br />9,316
<br />6,000
<br />7,000
<br />1,000
<br />16.67%
<br />Small Tools and Minor Equip
<br />1,839
<br />0
<br />1,000
<br />1,250
<br />250
<br />25.00%
<br />Repairs/Maint-Auto Equip
<br />367
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Bldgs/Grounds
<br />7,400
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Repairs/Maint-Storm Lines/CB
<br />14,917
<br />17,598
<br />10,000
<br />15,000
<br />5,000
<br />50.00%
<br />Total Supplies & Maintenance 32,379 37,896 24,000 32,250 8,250 34.38%
<br />Professional Services
<br />Auditing and Acct'g Services
<br />4,000
<br />4,250
<br />4,500
<br />4,750
<br />250
<br />5.56%
<br />Engineering -Consulting
<br />6,589
<br />0
<br />9,000
<br />9,000
<br />0
<br />0.00%
<br />GIS/Mapping
<br />16,418
<br />9,628
<br />10,000
<br />11,000
<br />1,000
<br />10.00%
<br />Legal -Consulting
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />IT Services
<br />6,875
<br />5,750
<br />7,000
<br />18,100
<br />11,100
<br />158.57%
<br />Fleet Services
<br />18,600
<br />18,000
<br />23,000
<br />34,700
<br />11,700
<br />50.87%
<br />Facilities Services
<br />0
<br />0
<br />0
<br />15,150
<br />15,150
<br />N/A
<br />Professional Services
<br />0
<br />183
<br />0
<br />2,500
<br />2,500
<br />N/A
<br />Total Professional Services 52,482 37,811 53,500 95,200 41,700 77.94%
<br />Insurances
<br />General Liability Ins
<br />4,920
<br />4,000
<br />5,000
<br />5,250
<br />250
<br />5.00%
<br />Umbrella Liability Ins
<br />0
<br />500
<br />500
<br />550
<br />50
<br />10.00%
<br />Equipment Floaters Ins
<br />378
<br />300
<br />400
<br />450
<br />50
<br />12.50%
<br />Automotive Insurance
<br />128
<br />100
<br />150
<br />200
<br />50
<br />33.33%
<br />Insurance Agent of Record
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Insurance Deductibles
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Insurances 5,425 4,900 6,050 6,450 400 6.61%
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