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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 179,996 195,241 203,500 114,749 204,224 204,224 724 0.36%
<br />102 Full-Time Employees Overtime 11,285 7,219 11,000 5,311 11,000 11,000 0 0.00%
<br />121 PERA 14,491 14,296 15,551 8,593 15,604 15,604 53 0.34%
<br />122 FICA 15,707 16,197 16,409 9,432 16,465 16,465 56 0.34%
<br />135 City Benefit Contribution 37,849 40,584 42,974 17,074 38,260 38,260 (4,714)-10.97%
<br />142 Unemployment Benefit Payments 0 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 13,930 16,180 13,935 6,968 14,926 14,926 991 7.11%
<br />Total Personal Services 273,258 289,716 303,369 162,126 300,479 300,479 (2,890)-0.95%
<br />208 Books & Periodicals 33 130 0 146 0 (9)(9)N/A
<br />212 Motor Fuels & Lubricants 41,252 30,650 45,000 16,519 45,000 43,393 (1,607)-3.57%
<br />221 Equipment Parts & Accessories 17,125 14,586 15,000 9,683 15,500 14,541 (459)-3.06%
<br />222 Vehicle Equipment & Parts 6,018 8,025 8,000 2,820 8,000 7,500 (500)-6.25%
<br />224 Street Maint. Materials/Supply 47,543 26,482 36,000 9,722 24,900 34,112 (1,888)-5.24%
<br />226 Clothing & personal equipment 8,816 2,648 5,500 851 4,500 4,358 (1,142)-20.76%
<br />240 Small Tools and Minor Equip 582 2,187 1,000 35 1,000 859 (141)-14.10%
<br />402 Repairs/Maint-Auto Equip 5,917 3,554 5,000 2,218 5,000 4,681 (319)-6.38%
<br />403 Repairs/Maint-Misc. Equip 2,163 3,578 5,000 232 5,000 4,769 (231)-4.62%
<br />404 Repairs/Maint-Bldgs/Grounds 954 6,445 0 756 0 (269)(269)N/A
<br />408 Contracted Street Maint.16,693 10,926 17,000 0 17,000 16,297 (703)-4.14%
<br />Total Supplies & Maintenance 147,095 109,212 137,500 42,981 125,900 130,232 (7,268)-5.29%
<br />304 PW Engineering-Consulting 8,041 0 0 0 0 0 0 N/A
<br />319 Professional Services 0 0 0 0 0 0 0 N/A
<br />Total Professional Services 8,041 0 0 0 0 0 0 N/A
<br />Personal Services
<br />City of Orono
<br />2014 Line Item Budget
<br />Public Works Department
<br />Supplies & Maintenance
<br />Professional Services
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 57 of 68]
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