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City of Orono <br />2026 Internal Service Fund Expenditure Budget - Line Item Budget <br />Facilities Services <br />49950 <br />2026 <br />Dollar <br />2023 <br />2024 2025 Adopted <br />Increase <br />Increase <br />Actual <br />Actual Budget Budget <br />Decrease Decrease <br />Personal Services <br />Full -Time Employees Regular <br />113,600 <br />113,600 <br />N/A <br />PERA <br />8,550 <br />8,550 <br />N/A <br />FICA <br />8,700 <br />8,700 <br />N/A <br />City Benefit Contribution <br />28,850 <br />28,850 <br />N/A <br />Worker's Comp Insurance Prem <br />3,200 <br />3,200 <br />N/A <br />Total Personal Services <br />162,900 <br />162,900 <br />N/A <br />Supplies & Maintenance <br />Motor Fuels <br />1,500 <br />1,500 <br />N/A <br />Equipment Parts & Accessories <br />5,000 <br />5,000 <br />N/A <br />Building Maint Supplies <br />15,000 <br />15,000 <br />N/A <br />Clothing & personal equipment <br />800 <br />800 <br />N/A <br />Repairs/Maint-Bldgs/Grounds <br />46,000 <br />46,000 <br />N/A <br />Furniture and Fixtures <br />2,000 <br />2,000 <br />N/A <br />Total Supplies & Maintenance <br />70,300 <br />70,300 N/A <br />Professional Services <br />IT Services <br />8,600 <br />8,600 <br />N/A <br />Fleet Services <br />10,600 <br />10,600 <br />N/A <br />Total Professional Services <br />19,200 <br />19,200 N/A <br />Other Expenses <br />Gas & Electric <br />117,450 <br />117,450 <br />N/A <br />City Utilities <br />10,950 <br />10,950 <br />N/A <br />Training & Development <br />- <br />- <br />N/A <br />Total Other Expenses <br />128,400 <br />128,400 N/A <br />Total Facilities Services Fund 0 <br />0 0 380,800 <br />380,800 <br />N/A <br />Page 94 of 96 249 <br />