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City of Orono
<br />2017 Line Item Budget
<br />Parks
<br />45200
<br />20 General Fund Line Items
<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 />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />18,600
<br />21,368
<br />20,070
<br />14,017
<br />20,270
<br />200
<br />1.00%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0
<br />231
<br />0
<br />0
<br />N/A
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />9,223
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />10,000
<br />8,713
<br />10,000
<br />0
<br />10,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />1,390
<br />1,420
<br />1,510
<br />1,029
<br />1,520
<br />10
<br />0.66%
<br />122
<br />FICA
<br />1,420
<br />1,589
<br />2,300
<br />1,171
<br />2,320
<br />20
<br />0.87%
<br />135
<br />City Benefit Contribution
<br />31900
<br />2,701
<br />3,600
<br />1,380
<br />3,600
<br />0
<br />0.00%
<br />151
<br />Worker's Comp Insurance Prem
<br />740
<br />740
<br />1,490
<br />1,118
<br />1,890
<br />400
<br />26.85%
<br />Total Personal Services
<br />36,050
<br />36,530
<br />38,970
<br />28,168
<br />39,600
<br />630
<br />1.62%
<br />Supplies & Maintenance
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />0
<br />0
<br />19
<br />0
<br />0
<br />N/A
<br />221
<br />Equipment Parts & Accessories
<br />500
<br />1,629
<br />500
<br />703
<br />0
<br />(500)
<br />-100.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />1,500
<br />3,163
<br />1,500
<br />9,004
<br />7,600
<br />6,100
<br />406.67%
<br />225
<br />Misc Park Supplies
<br />10,000
<br />6,573
<br />10,000
<br />5,685
<br />10,000
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />0
<br />2,557
<br />0
<br />0
<br />N/A
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />42,000
<br />46,088
<br />52,000
<br />27,634
<br />53,779
<br />1,779
<br />3.42%
<br />Total Supplies & Maintenance
<br />54,000
<br />57,453
<br />64,000
<br />45,603
<br />71,379
<br />7,379
<br />11.53%
<br />Professional Services
<br />319
<br />Professional Services
<br />11,000
<br />9,645
<br />1,000
<br />3,216
<br />1,140
<br />140
<br />14.00%
<br />Total Professional Services
<br />11,000
<br />9,645
<br />1,000
<br />3,216
<br />1,140
<br />140
<br />14.00%
<br />20 General Fund Line Items
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