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2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Budget
<br />2026
<br /> Budget
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />Personal Services
<br />Full-Time Employees Regular 178,938 130,122 104,150 88,650 (15,500)-14.88%
<br />Full-Time Employees Overtime 1,147 50 0 0 0 N/A
<br />Part-Time Employees 17,017 (236)0 0 0 N/A
<br />Temporary/Seasonal Employees 800 35,278 16,700 32,050 15,350 91.92%
<br />PERA 12,230 9,897 7,850 6,650 (1,200)-15.29%
<br />FICA 14,370 12,099 9,250 9,250 0 0.00%
<br />City Benefit Contribution 25,104 17,980 18,900 14,600 (4,300)-22.75%
<br />Worker's Comp Insurance Prem 18,350 15,900 7,950 3,350 (4,600)-57.86%
<br />Total Personal Services 267,956 221,090 164,800 154,550 (10,250)-6.22%
<br />Supplies & Maintenance
<br />Motor Fuels & Lubricants 6,252 5,785 4,000 5,500 1,500 37.50%
<br />Chemicals 4,949 1,638 12,000 10,000 (2,000)-16.67%
<br />Equipment Parts & Accessories 15,022 9,815 13,400 10,000 (3,400)-25.37%
<br />Building Maint Supplies 8,143 5,029 12,000 6,000 (6,000)-50.00%
<br />Clothing & personal equipment 2,499 1,459 2,000 2,000 0 0.00%
<br />Small Tools and Minor Equip 600 2,328 2,500 1,000 (1,500)-60.00%
<br />Repairs/Maint-Auto Equip 212 0 0 0 0 N/A
<br />Repairs/Maint-Misc. Equip 0 0 0 0 0 N/A
<br />Repairs/Maint-Bldgs/Grounds 83,079 75,776 73,000 70,000 (3,000)-4.11%
<br />Tree - Repairs/Maint.0 6,400 0 50,000 50,000 N/A
<br />Total Supplies & Maintenance 120,756 108,254 118,900 155,000 36,100 30.36%
<br />Professional Services
<br />Engineering-Consulting 27,821 467 1,000 1,000 0 0.00%
<br />GIS/Mapping 0 855 1,000 1,000 0 0.00%
<br />IT Services 1,475 1,500 2,000 9,200 7,200 360.00%
<br />Fleet Services 8,250 7,000 10,000 21,900 11,900 119.00%
<br />Facilities Services 0 0 0 9,650 9,650 N/A
<br />Event Services 0 500 20,000 20,000 0 0.00%
<br />Professional Services 4,299 562 10,000 5,000 (5,000)-50.00%
<br />Total Professional Services 41,845 10,884 44,000 67,750 23,750 53.98%
<br />45200
<br />2026 General Fund Budget - By Line Item
<br />Parks
<br />City of Orono
<br />Page 80 of 123 6
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