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2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />Budget
<br />Y-T-D
<br />Jun 30,2013
<br />2014 Dept
<br />Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 212,420 220,535 220,925 75,678 162,854 162,854 (58,071)-26.29%
<br />102 Full-Time Employees Overtime 0 1,444 500 766 1,300 1,300 800 160.00%
<br />103 Part-Time Employees 14,664 14,937 14,795 7,128 14,937 14,937 142 0.96%
<br />104 Temporary Employees Regular 0 0 450 0 450 450 0 0.00%
<br />121 PERA 16,438 17,108 17,184 6,059 13,102 13,102 (4,082)-23.75%
<br />122 FICA 17,818 19,090 18,167 6,905 13,724 13,724 (4,443)-24.46%
<br />135 City Benefit Contribution 31,849 33,100 44,000 10,789 35,040 35,040 (8,960)-20.36%
<br />142 Unemployment Benefit Payments 5,376 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 1,270 0 1,473 737 1,127 1,127 (346)-23.49%
<br />Total Personal Services 299,834 306,213 317,494 108,061 242,534 242,534 (74,960)-23.61%
<br />208 Books & Periodicals 223 244 250 260 260 260 10 4.00%
<br />Total Supplies & Maintenance 223 244 250 260 260 260 10 4.00%
<br />319 Professional Services 6,570 4,457 6,000 2,000 6,000 6,000 0 0.00%
<br />Total Professional Serivces 6,570 4,457 6,000 2,000 6,000 6,000 0 0.00%
<br />2014 Line Item Budget
<br />City of Orono
<br />Professional Services
<br />Supplies & Maintenance
<br />Personal Services
<br />Administration
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 41 of 68]
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