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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 1,338,780 1,357,521 2,212,198 1,011,484 2,174,118 2,174,118 (38,080)-1.72%
<br />102 Full-Time Employees Overtime 27,179 26,596 60,000 11,582 60,000 60,000 0 0.00%
<br />103 Part-Time Employees 13,427 16,257 30,000 16,822 41,565 41,565 11,565 38.55%
<br />104 Temporary Employees Regular 0 0 25,000 0 0 0 (25,000)-100.00%
<br />121 PERA 185,633 188,044 301,239 140,763 319,350 319,350 18,111 6.01%
<br />122 FICA 27,477 28,582 42,129 19,760 41,646 41,646 (483)-1.15%
<br />135 City Benefit Contribution 172,382 185,263 375,660 150,594 377,880 377,880 2,220 0.59%
<br />142 Unemployment Benefit Payments 17,345 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 45,640 46,310 72,883 36,442 68,325 68,325 (4,558)-6.25%
<br />Total Personal Services 1,827,862 1,848,574 3,119,109 1,387,446 3,082,884 3,082,884 (36,225)-1.16%
<br />201 Office supplies 10,249 8,726 18,500 6,424 18,500 17,917 (583)-3.15%
<br />208 Books & Periodicals 344 55 1,000 129 1,000 996 (4)-0.40%
<br />212 Motor Fuels & Lubricants 69,790 61,275 90,000 52,721 105,000 99,594 9,594 10.66%
<br />221 Equipment Parts & Accessories 3,310 3,580 8,500 1,892 8,500 8,272 (228)-2.68%
<br />223 Bldg/Grounds Maint. Supplies 1,263 565 1,400 199 1,400 1,363 (37)-2.64%
<br />226 Clothing & personal equipment 13,224 9,023 27,000 12,197 27,000 26,997 (3)-0.01%
<br />228 Training Supplies 9,052 3,918 14,500 1,959 15,500 15,417 917 6.32%
<br />229 Explorers Program expenses 288 456 0 2,984 4,000 3,970 3,970 N/A
<br />240 Small Tools and Minor Equip 2,947 3,308 7,800 1,778 7,800 7,672 (128)-1.64%
<br />401 Repairs/Maint-Office Equip 7,976 10,469 15,000 8,537 15,000 14,322 (678)-4.52%
<br />402 Repairs/Maint-Auto Equip 36,262 30,473 57,000 18,616 57,000 56,020 (980)-1.72%
<br />403 Repairs/Maint-Misc. Equip 5,281 4,911 7,500 3,829 7,500 7,329 (171)-2.28%
<br />404 Repairs/Maint-Bldgs/Grounds 6,645 6,792 11,000 471 8,000 7,529 (3,471)-31.55%
<br />407 Janitorial Services 13,773 9,596 14,000 6,666 13,500 12,811 (1,189)-8.49%
<br />Total Supplies & Maintenance 180,405 153,148 273,200 118,403 289,700 280,209 7,009 2.57%
<br />City of Orono
<br />2014 Line Item Budget
<br />Police Department
<br />Personal Services
<br />Supplies & Maintenance
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 50 of 68]
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