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City of Orono <br />2017 Line Item Budget <br />Mayor & Council <br />41110 <br />Total Other Expenses <br />72,110 <br />71,763 <br />63,600 <br />62,762 <br />65,490 <br />1,890 <br />Dollar <br />% <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Sep 30, 2016 <br />Draft Budget <br />Decrease <br />(Decrease) <br />85,150 <br />Personal Services <br />2.29% <br />101 <br />Full -Time Employees Regular <br />18,200 <br />18,200 <br />18,200 <br />13,650 <br />18,200 <br />0 <br />0.00% <br />122 <br />FICA <br />1,390 <br />1,392 <br />1,390 <br />1,044 <br />1,390 <br />0 <br />0.00% <br />151 <br />Worker's Comp Insurance Prem <br />0 <br />90 <br />50 <br />38 <br />70 <br />20 <br />40.00% <br />Total Personal Services <br />19,590 <br />19,682 <br />19,640 <br />14,732 <br />19,660 <br />20 <br />0.10% <br />Other Expenses <br />433 <br />Memberships <br />70,810 <br />70,387 <br />62,100 <br />62,168 <br />63,990 <br />1,890 <br />3.04% <br />437 <br />Training & Development <br />500 <br />540 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />800 <br />836 <br />1,000 <br />594 <br />1,000 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />72,110 <br />71,763 <br />63,600 <br />62,762 <br />65,490 <br />1,890 <br />2.97% <br />City Council Total <br />91,700 <br />91,446 <br />83,240 <br />77,494 <br />85,150 <br />1,910 <br />2.29% <br />1 General Fund Line Items <br />