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Total Personal Services 304,310 290,179 289,550 197,577 331,500 41,950 14.49%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />222 Vehicle Equipment & Parts
<br />224 Street Maint. Materials/Supply
<br />226 Clothing & personal equipment
<br />240 Small Tools and Minor Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />408 Contracted Street Maint.
<br />0
<br />169
<br />170
<br />City of Orono
<br />170
<br />0
<br />0.00%
<br />45,600
<br />14,504
<br />45,600
<br />12,372
<br />2017 Line Item Budget
<br />(5,600)
<br />-12.28%
<br />16,000
<br />16,882
<br />16,000
<br />7,683
<br />16,000
<br />Public Works Department
<br />0.00%
<br />8,000
<br />5,286
<br />8,000
<br />2,115
<br />8,000
<br />0
<br />43000
<br />65,800
<br />47,419
<br />40,980
<br />34,758
<br />44,525
<br />3,545
<br />8.65%
<br />3,500
<br />4,109
<br />3,500
<br />Dollar
<br />%
<br />0
<br />0.00%
<br />2015
<br />2015 2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />0.00%
<br />5,000
<br />Budget
<br />Actual Budget
<br />Sep 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />5,000
<br />Personal Services
<br />3,000
<br />4,607
<br />3,000
<br />0
<br />0.00%
<br />0
<br />101
<br />Full -Time Employees Regular
<br />207,220
<br />200,530 187,680
<br />138,052
<br />215,250
<br />27,570
<br />14.69%
<br />102
<br />Full -Time Employees Overtime
<br />11,000
<br />6,008 11,000
<br />5,004
<br />11,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />16,370
<br />15,135 14,900
<br />9,976
<br />16,970
<br />2,070
<br />13.89%
<br />122
<br />FICA
<br />16,690
<br />15,143 15,200
<br />9,852
<br />17,310
<br />2,110
<br />13.88%
<br />135
<br />City Benefit Contribution
<br />39,300
<br />39,633 48,090
<br />25,183
<br />52,170
<br />4,080
<br />8.48%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />13,730
<br />13,730 12,680
<br />9,510
<br />18,800
<br />6,120
<br />48.26%
<br />Total Personal Services 304,310 290,179 289,550 197,577 331,500 41,950 14.49%
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />222 Vehicle Equipment & Parts
<br />224 Street Maint. Materials/Supply
<br />226 Clothing & personal equipment
<br />240 Small Tools and Minor Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />408 Contracted Street Maint.
<br />0
<br />169
<br />170
<br />169
<br />170
<br />0
<br />0.00%
<br />45,600
<br />14,504
<br />45,600
<br />12,372
<br />40,000
<br />(5,600)
<br />-12.28%
<br />16,000
<br />16,882
<br />16,000
<br />7,683
<br />16,000
<br />0
<br />0.00%
<br />8,000
<br />5,286
<br />8,000
<br />2,115
<br />8,000
<br />0
<br />0.00%
<br />65,800
<br />47,419
<br />40,980
<br />34,758
<br />44,525
<br />3,545
<br />8.65%
<br />3,500
<br />4,109
<br />3,500
<br />1,989
<br />3,500
<br />0
<br />0.00%
<br />850
<br />1,377
<br />1,000
<br />1,841
<br />1,000
<br />0
<br />0.00%
<br />5,000
<br />11,185
<br />7,000
<br />8,687
<br />10,000
<br />3,000
<br />42.86%
<br />5,000
<br />5,855
<br />3,000
<br />4,607
<br />3,000
<br />0
<br />0.00%
<br />0
<br />1,982
<br />0
<br />7,955
<br />0
<br />0
<br />N/A
<br />69,700
<br />63,927
<br />47,810
<br />4,994
<br />7,500
<br />(40,310)
<br />-84.31%
<br />Total Supplies & Maintenance 219,450 172,695 173,060 87,172 133,695 (39,365) -22.75%
<br />Professional Services
<br />304 PW Engineering -Consulting
<br />319 Professional Services
<br />Total Professional Services
<br />0 641 0 0 0 0 N/A
<br />0 0 0 0 0 0 N/A
<br />0 641
<br />0
<br />0 0
<br />18
<br />0 N/A
<br />General Fund Line Items
<br />
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