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City of Orono
<br />2018 Line Item Budget
<br />Finance Department
<br />41500
<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 />211,380
<br />219,329
<br />210,430
<br />105,009
<br />207,386
<br />(3,044)
<br />-1.45%
<br />102
<br />Full -Time Employees Overtime
<br />200
<br />0
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />21,400
<br />19,497
<br />22,520
<br />8,999
<br />23,953
<br />1,433
<br />6.36%
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />17,030
<br />17,225
<br />17,470
<br />8,451
<br />17,350
<br />(120)
<br />-0.69%
<br />122
<br />FICA
<br />17,370
<br />16,790
<br />17,820
<br />8,081
<br />17,697
<br />(123)
<br />-0.69%
<br />135
<br />City Benefit Contribution
<br />52,080
<br />38,337
<br />52,080
<br />19,651
<br />53,670
<br />1,590
<br />3.05%
<br />151
<br />Worker's Comp Insurance Prem
<br />1,330
<br />1,330
<br />1,610
<br />665
<br />1,597
<br />(13)
<br />-0.81%
<br />Total Personal Services
<br />320,790
<br />312,508
<br />322,130
<br />150,856
<br />321,853
<br />(277)
<br />-0.09%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />301
<br />Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />200
<br />0
<br />200
<br />0
<br />1,500
<br />1,300
<br />650.00%
<br />433
<br />Memberships
<br />330
<br />325
<br />340
<br />325
<br />400
<br />60
<br />17.65%
<br />437
<br />Training & Development
<br />11000
<br />3,123
<br />1,000
<br />0
<br />5,000
<br />4,000
<br />400.00%
<br />Total Other Expenses
<br />1,530
<br />3,448
<br />1,540
<br />325
<br />6,900
<br />5,360
<br />348.05%
<br />Finance Total
<br />322,320
<br />315,955
<br />323,670
<br />151,181
<br />328,753
<br />5,083
<br />1.57%
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