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City of Orono <br />2018 Line Item Budget <br />Mayor & Council <br />41110 <br />Dollar % <br />2016 2016 2017 Y -T -D 2018 Increase Increase <br />Budget Actual Budget Jun 30, 2016 Draft Budget (Decrease) Decrease <br />Personal Services <br />Other Expenses <br />101 Full -Time Employees Regular <br />18,200 <br />18,200 <br />18,200 <br />9,100 <br />18,200 <br />0 0.00% <br />122 FICA <br />1,390 <br />1,392 <br />1,390 <br />696 <br />1,392 <br />2 0.14% <br />151 Worker's Comp Insurance Prem <br />50 <br />50 <br />70 <br />25 <br />73 <br />3 4.29% <br />Meeting Expenses <br />1,000 <br />1,332 <br />1,000 <br />401 <br />1,000 <br />Total Personal Services <br />19,640 <br />19,642 <br />19,660 <br />9,821 <br />19,665 <br />5 0.03% <br />Other Expenses <br />433 <br />Memberships <br />62,100 <br />62,198 <br />63,990 <br />36,042 <br />64,000 <br />10 <br />0.02% <br />437 <br />Training & Development <br />500 <br />267 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />1,000 <br />1,332 <br />1,000 <br />401 <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 />63,600 <br />63,797 <br />65,490 <br />36,442 <br />65,500 <br />10 <br />0.02% <br />City Council Total <br />83,240 <br />83,440 <br />85,150 <br />46,263 <br />85,165 <br />15 <br />0.02% <br />