|
City of Orono
<br />2018 Line Item Budget
<br />Administration
<br />41300
<br />Dollar
<br />%
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />192,350
<br />178,244
<br />197,790
<br />86,426
<br />219,918
<br />22,128
<br />11.19%
<br />102
<br />Full -Time Employees Overtime
<br />1,300
<br />1,098
<br />1,300
<br />0
<br />1,300
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />10,500
<br />9,171
<br />10,500
<br />5,253
<br />10,500
<br />0
<br />0.00%
<br />121
<br />PERA
<br />14,520
<br />13,305
<br />14,930
<br />6,300
<br />16,591
<br />1,661
<br />11.13%
<br />122
<br />FICA
<br />15,620
<br />13,536
<br />16,030
<br />6,502
<br />17,727
<br />1,697
<br />10.59%
<br />135
<br />City Benefit Contribution
<br />37,020
<br />34,733
<br />37,020
<br />16,223
<br />37,815
<br />795
<br />2.15%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />1,210
<br />1,210
<br />1,280
<br />605
<br />1,394
<br />114
<br />8.91%
<br />Total Personal Services
<br />272,520
<br />251,296
<br />278,850
<br />121,308
<br />305,245
<br />26,395
<br />9.47%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />300
<br />44
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />300
<br />44
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />319
<br />Professional Services
<br />6,000
<br />5,245
<br />6,000
<br />2,250
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />6,000
<br />5,245
<br />6,000
<br />2,250
<br />6,000
<br />0
<br />0.00%
<br />
|