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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 10,894 11,135 19,410 5,074 19,507 19,507 97 0.50%
<br />102 Full-Time Employees Overtime 0 132 0 30 0 0 0 N/A
<br />103 Part-Time Employees 0 0 0 0 0 0 0 N/A
<br />121 PERA 789 874 1,407 313 1,414 1,414 7 0.50%
<br />122 FICA 867 959 1,485 357 1,492 1,492 7 0.47%
<br />135 City Benefit Contribution 2,168 2,493 3,248 1,171 3,808 3,808 560 17.24%
<br />151 Worker's Comp Insurance Prem 730 870 751 376 809 809 58 7.72%
<br />Total Personal Services 15,447 16,463 26,301 7,320 27,030 27,030 729 2.77%
<br />212 Motor Fuels & Lubricants 0 280 0 0 0 0 0 N/A
<br />221 Equipment Parts & Accessories 421 96 1,000 45 1,000 1,000 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 3,397 2,022 1,500 0 1,500 1,500 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 1,198 0 1,000 0 500 500 (500)-50.00%
<br />404 Repairs/Maint-Bldgs/Grounds 41,114 41,535 30,910 9,698 30,910 31,000 90 0.29%
<br />Total Supplies & Maintenance 46,129 43,933 34,410 9,743 33,910 34,000 (410)-1.19%
<br />319 Professional Services 272 0 0 0 0 0 0 N/A
<br />Total Professional Services 272 0 0 0 0 0 0 N/A
<br />Personal Services
<br />Supplies & Maintenance
<br />Professional Services
<br />City of Orono
<br />2014 Line Item Budget
<br />Parks
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 59 of 68]
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