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City of Orono
<br />2026 Internal Service Fund Expenditure Budget - Line Item Budget
<br />Fleet
<br />49800
<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 />72,048
<br />148,030
<br />180,900
<br />181,000
<br />100
<br />0.06%
<br />Full -Time Employees Overtime
<br />1,861
<br />86
<br />1,000
<br />1,000
<br />-
<br />0.00%
<br />Part -Time Employees
<br />-
<br />-
<br />-
<br />-
<br />N/A
<br />PERA
<br />5,543
<br />11,109
<br />13,650
<br />13,650
<br />0.00%
<br />FICA
<br />4,609
<br />10,728
<br />13,950
<br />13,950
<br />0.00%
<br />City Benefit Contribution
<br />20,580
<br />11,561
<br />33,650
<br />22,800
<br />(10,850)
<br />-32.24%
<br />Worker's Comp Insurance Prem
<br />6,100
<br />11,800
<br />9,100
<br />4,450
<br />(4,650)
<br />-51.10%
<br />Total Personal Services
<br />110,742
<br />193,313
<br />252,250
<br />236,850
<br />(15,400)
<br />-6.11%
<br />Supplies & Maintenance
<br />Motor Fuels
<br />60,327
<br />38,939
<br />7,500
<br />7,500
<br />0.00%
<br />Lubricants
<br />7,811
<br />15,247
<br />10,000
<br />10,000
<br />-
<br />0.00%
<br />Shop Supplies
<br />7,057
<br />32,926
<br />15,000
<br />18,000
<br />3,000
<br />20.00%
<br />Equipment Parts & Accessories
<br />22,550
<br />48,247
<br />50,000
<br />50,000
<br />-
<br />0.00%
<br />Clothing & personal equipment
<br />795
<br />2,434
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />Vehicle Equipment & Parts
<br />38,189
<br />79,058
<br />50,000
<br />80,000
<br />30,000
<br />60.00%
<br />Small Tools and Minor Equip
<br />12,299
<br />25,835
<br />23,000
<br />23,000
<br />-
<br />0.00%
<br />Repairs/Maint-Auto Equip
<br />40,763
<br />34,059
<br />20,000
<br />10,000
<br />(10,000)
<br />-50.00%
<br />Repairs/Maint-Misc. Equip
<br />39,819
<br />11,468
<br />10,000
<br />12,000
<br />2,000
<br />20.00%
<br />Total Supplies & Maintenance
<br />229,609
<br />288,214
<br />187,000
<br />212,000
<br />25,000
<br />13%
<br />Professional Services
<br />IT Services
<br />-
<br />-
<br />10,000
<br />19,150
<br />9,150
<br />91.50%
<br />Facilities Services
<br />-
<br />16,200
<br />16,200
<br />N/A
<br />Professional Services
<br />-
<br />500
<br />500
<br />N/A
<br />Total Professional Services
<br />-
<br />10,000
<br />35,850
<br />25,850
<br />259%
<br />Other Expenses
<br />Telephone
<br />665
<br />-
<br />-
<br />-
<br />N/A
<br />General Advertising
<br />-
<br />349
<br />250
<br />250
<br />N/A
<br />Software Licensing
<br />1,978
<br />8,365
<br />-
<br />-
<br />N/A
<br />Memberships
<br />-
<br />-
<br />-
<br />S00
<br />500
<br />N/A
<br />Training & Development
<br />913
<br />150
<br />1,200
<br />1,200
<br />-
<br />0.00%
<br />Licenses & Taxes
<br />637
<br />107
<br />200
<br />500
<br />300
<br />150.00%
<br />Operating Transfers
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />N/A
<br />Total Other Expenses
<br />3,529
<br />54,636
<br />1,400
<br />2,450
<br />1,050
<br />75%
<br />Total Fleet Fund
<br />343,880
<br />536,163
<br />450,650
<br />487,150
<br />36,500
<br />8.10%
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