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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 62,784 63,488 62,436 31,498 62,562 46,921 (15,515)-24.85%
<br />103 Part-Time Employees 22,298 24,365 25,000 5,700 25,000 25,000 0 0.00%
<br />104 Temporary Employees Regular 893 0 0 0 0 0 0 N/A
<br />121 PERA 5,212 5,399 4,527 2,284 4,536 3,402 (1,125)-24.85%
<br />122 FICA 5,815 6,019 5,211 2,564 5,148 3,952 (1,259)-24.16%
<br />135 City Benefit Contribution 10,980 11,257 10,980 5,854 10,980 10,980 0 0.00%
<br />142 Unemployment Benefit Payments 672 0 0 0 0 0 0 N/A
<br />143 OPEB Expense 0 0 0 0 0 0 0 N/A
<br />151 Worker's Comp Insurance Prem 1,360 1,480 1,407 704 1,885 1,548 141 10.02%
<br />Total Personal Services 110,014 112,008 109,561 48,602 110,111 91,803 (17,758)-16.21%
<br />201 Office supplies 581 489 300 43 300 300 0 0.00%
<br />212 Motor Fuels & Lubricants 4,899 3,299 3,000 2,717 3,500 3,500 500 16.67%
<br />221 Equipment Parts & Accessories 1,568 1,040 1,500 550 1,500 1,500 0 0.00%
<br />223 Bldg/Grounds Maint. Supplies 2,648 3,698 3,500 4,897 3,500 3,500 0 0.00%
<br />226 Clothing & personal equipment 110 202 0 0 125 125 125 N/A
<br />240 Small Tools and Minor Equip 748 0 100 0 100 100 0 0.00%
<br />401 Repairs/Maint-Office Equip 24 0 300 0 300 300 0 0.00%
<br />402 Repairs/Maint-Auto Equip 442 13 400 0 400 400 0 0.00%
<br />403 Repairs/Maint-Misc. Equip 5,958 1,271 5,000 2,852 5,000 5,000 0 0.00%
<br />404 Repairs/Maint-Bldgs/Grounds 6,164 7,773 13,500 2,089 12,160 12,160 (1,340)-9.93%
<br />Total Supplies & Maintenance 23,143 17,784 27,600 13,148 26,885 26,885 (715)-2.59%
<br />City of Orono
<br />2014 Line Item Budget
<br />Golf Course
<br />Personal Services
<br />Supplies & Maintenance
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 61 of 68]
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