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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
<br /> Dept Request
<br />2014
<br />Mgr
<br />Recommd
<br />Dollar
<br />Increase
<br />(Decrease)
<br />%
<br />Increase
<br />(Decrease)
<br />101 Full-Time Employees Regular 395,312 380,216 398,816 190,006 399,565 399,565 749 0.19%
<br />102 Full-Time Employees Overtime 514 633 200 0 200 200 0 0.00%
<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 0 0 0 0 0 N/A
<br />121 PERA 29,443 29,046 30,001 14,292 30,055 30,055 54 0.18%
<br />122 FICA 30,892 32,026 31,657 15,713 31,713 31,713 56 0.18%
<br />135 City Benefit Contribution 63,920 61,942 69,880 30,499 67,980 67,980 (1,900)-2.72%
<br />142 Unemployment Benefit Payments 11,224 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 2,030 2,226 2,353 1,177 2,636 2,636 283 12.03%
<br />Total Personal Services 548,000 521,026 547,702 258,814 547,086 547,086 (616)-0.11%
<br />208 Books & Periodicals 0 0 200 0 1,500 1,500 1,300 650.00%
<br />212 Motor Fuels & Lubricants 290 611 400 0 500 500 100 25.00%
<br />221 Equipment Parts & Accessories 542 39 0 0 0 0 0 N/A
<br />226 Clothing & personal equipment 0 0 250 0 250 250 0 0.00%
<br />240 Small Tools and Minor Equip 557 0 400 0 400 400 0 0.00%
<br />402 Repairs/Maint-Auto Equip 984 1,529 1,000 113 1,000 1,000 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 412 0 0 0 0 0 0 N/A
<br />Total Supplies & Maintenance 2,786 2,179 2,250 113 3,650 3,650 1,400 62.22%
<br />304 Engineering-Consulting 25,972 472 5,000 0 2,500 2,500 (2,500)-50.00%
<br />307 Legal-Consulting 16,051 15,853 15,000 7,163 16,000 16,000 1,000 6.67%
<br />319 Professional Services 19,295 28,017 30,000 1,000 30,000 30,000 0 0.00%
<br />Total Professional Services 61,319 44,342 50,000 8,163 48,500 48,500 (1,500)-3.00%
<br />City of Orono
<br />2014 Line Item Budget
<br />Building & Zoning
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 54 of 68]
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