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Total Personal Services 12,960 12,414 1,160 0 17,200 16,040 1382.76%
<br />Supplies & Maintenance
<br />Other Expenses
<br />City of Orono
<br />208 Books & Periodicals
<br />0
<br />0
<br />2018 Line Item Budget
<br />0
<br />0
<br />0
<br />N/A
<br />221 Equipment Parts & Accessories
<br />21200
<br />3,763
<br />Elections
<br />1,832
<br />2,500
<br />500
<br />25.00%
<br />240 Small Tools and Minor Equip
<br />300
<br />281
<br />41410
<br />0
<br />300
<br />300
<br />N/A
<br />Total Supplies & Maintenance
<br />2,500
<br />4,044
<br />2,000
<br />1,832
<br />2,800
<br />Dollar
<br />%
<br />0
<br />0
<br />2016
<br />2016 2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />0
<br />0
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />0
<br />Personal Services
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />437
<br />102
<br />Full -Time Employees Overtime
<br />1,000
<br />0 1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />104
<br />Temporary Employees Regular
<br />11,800
<br />12,330 0
<br />0
<br />16,000
<br />16,000
<br />N/A
<br />121
<br />PERA
<br />80
<br />0 80
<br />0
<br />100
<br />20
<br />25.00%
<br />122
<br />FICA
<br />80
<br />84 80
<br />0
<br />100
<br />20
<br />25.00%
<br />Total Personal Services 12,960 12,414 1,160 0 17,200 16,040 1382.76%
<br />Supplies & Maintenance
<br />Other Expenses
<br />208 Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />221 Equipment Parts & Accessories
<br />21200
<br />3,763
<br />2,000
<br />1,832
<br />2,500
<br />500
<br />25.00%
<br />240 Small Tools and Minor Equip
<br />300
<br />281
<br />0
<br />0
<br />300
<br />300
<br />N/A
<br />Total Supplies & Maintenance
<br />2,500
<br />4,044
<br />2,000
<br />1,832
<br />2,800
<br />800
<br />40.00%
<br />Elections Total 18,130 18,725 3,160 1,832 25,600 22,440 710.13%
<br />Other Expenses
<br />319
<br />Professional Services
<br />0
<br />0
<br />0
<br />0
<br />1,100
<br />1,100
<br />N/A
<br />322
<br />Postage
<br />800
<br />1,328
<br />0
<br />0
<br />1,500
<br />1,500
<br />N/A
<br />331
<br />Travel Expenses
<br />100
<br />89
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />340
<br />General Advertising
<br />220
<br />325
<br />0
<br />0
<br />400
<br />400
<br />N/A
<br />412
<br />Building Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />415
<br />Other Equipment Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />437
<br />Training & Development
<br />100
<br />0
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />439
<br />Meeting Expenses
<br />600
<br />36
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />489
<br />Other Miscellaneous Charges
<br />850
<br />488
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Total Other Expenses
<br />2,670
<br />2,266
<br />0
<br />0
<br />5,600
<br />5,600
<br />N/A
<br />Elections Total 18,130 18,725 3,160 1,832 25,600 22,440 710.13%
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