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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 />102 Full-Time Employees Overtime 20,217 22,045 25,000 8,889 25,000 25,000 0 0.00%
<br />121 PERA 2,773 2,794 3,400 1,243 3,800 3,800 400 11.76%
<br />122 FICA 228 255 300 114 360 360 60 20.00%
<br />135 City Benefit Contribution 66 72 0 0 0 0 0 N/A
<br />Total Personal Services 23,284 25,166 28,700 10,247 29,160 29,160 460 1.60%
<br />304 Engineering-Consulting 92,706 38,984 73,000 5,955 25,000 25,000 (48,000)-65.75%
<br />307 Legal-Consulting 15,339 9,314 10,000 4,222 10,000 10,000 0 0.00%
<br />319 Professional Services 280 0 1,000 0 0 0 (1,000)-100.00%
<br />800 Special Projects, Contingency 0 2,500 0 0 0 0 0 N/A
<br />Total Professional Services 108,325 50,798 84,000 10,176 35,000 35,000 (49,000)-58.33%
<br />131,609 75,964 112,700 20,423 64,160 64,160 (48,540)-43.07%
<br />City of Orono
<br />2014 Line Item Budget
<br />Special Services -Consulting & Police
<br />Personal Services
<br />Professional Services
<br />Special Services-Consulting & Police Total
<br />Item #04 - CC Agenda - 09/09/2013
<br />Presentation - Preliminary 2014 Budget and Tax Levy
<br />[Page 64 of 68]
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