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City of Orono
<br />2018 Line Item Budget
<br />Police Department
<br />42110
<br />Total Personal Services 3,296,420 3,203,183 3,446,070 1,434,325 3,578,303 132,233 3.84%
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />201
<br />Office supplies
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />208
<br />Books & Periodicals
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />212
<br />Personal Services
<br />115,000
<br />44,913
<br />115,000
<br />25,725
<br />105,000
<br />(10,000)
<br />-8.70%
<br />101
<br />Full -Time Employees Regular
<br />2,315,280
<br />2,291,675
<br />2,408,910
<br />1,025,981
<br />2,507,787
<br />98,877
<br />4.10%
<br />102
<br />Full -Time Employees Overtime
<br />50,000
<br />21,890
<br />50,000
<br />9,033
<br />50,000
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />53,000
<br />71,090
<br />54,330
<br />14,515
<br />54,333
<br />3
<br />0.01%
<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 />359,730
<br />362,096
<br />374,280
<br />159,798
<br />389,395
<br />15,115
<br />4.04%
<br />122
<br />FICA
<br />46,000
<br />44,316
<br />47,820
<br />19,826
<br />49,896
<br />2,076
<br />4.34%
<br />135
<br />City Benefit Contribution
<br />401,580
<br />338,372
<br />401,580
<br />166,842
<br />413,505
<br />11,925
<br />2.97%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />2,914
<br />0
<br />2,914
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />70,830
<br />70,830
<br />109,150
<br />35,415
<br />113,387
<br />4,237
<br />3.88%
<br />Total Personal Services 3,296,420 3,203,183 3,446,070 1,434,325 3,578,303 132,233 3.84%
<br />Total Supplies & Maintenance 283,800 186,955 282,300 104,786 266,300 (16,000) -5.67%
<br />Supplies & Maintenance
<br />201
<br />Office supplies
<br />15,000
<br />7,351
<br />12,000
<br />5,218
<br />8,000
<br />(4,000)
<br />-33.33%
<br />208
<br />Books & Periodicals
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />115,000
<br />44,913
<br />115,000
<br />25,725
<br />105,000
<br />(10,000)
<br />-8.70%
<br />221
<br />Equipment Parts & Accessories
<br />61000
<br />4,657
<br />6,000
<br />2,591
<br />6,000
<br />0
<br />0.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />1,300
<br />393
<br />1,300
<br />20
<br />1,300
<br />0
<br />0.00%
<br />226
<br />Clothing & personal equipment
<br />25,000
<br />31,783
<br />25,000
<br />21,410
<br />27,000
<br />2,000
<br />8.00%
<br />228
<br />Training Supplies
<br />16,000
<br />15,951
<br />16,000
<br />322
<br />16,000
<br />0
<br />0.00%
<br />229
<br />Explorers Program expenses
<br />4,000
<br />412
<br />4,000
<br />99
<br />4,000
<br />0
<br />0.00%
<br />240
<br />Small Tools and Minor Equip
<br />6,000
<br />1,839
<br />6,000
<br />214
<br />5,000
<br />(1,000)
<br />-16.67%
<br />401
<br />Repairs/Maint-Office Equip
<br />5,000
<br />6,228
<br />5,000
<br />2,361
<br />5,000
<br />0
<br />0.00%
<br />402
<br />Repairs/Maint-Auto Equip
<br />50,000
<br />35,529
<br />50,000
<br />21,863
<br />45,000
<br />(5,000)
<br />-10.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />8,000
<br />4,597
<br />8,000
<br />2,686
<br />8,000
<br />0
<br />0.00%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />6,500
<br />7,219
<br />6,500
<br />3,296
<br />6,500
<br />0
<br />0.00%
<br />407
<br />Janitorial Services
<br />15,000
<br />12,434
<br />15,000
<br />6,197
<br />15,000
<br />0
<br />0.00%
<br />416
<br />Software Licensing
<br />10,000
<br />13,651
<br />11,500
<br />12,785
<br />13,500
<br />2,000
<br />17.39%
<br />Total Supplies & Maintenance 283,800 186,955 282,300 104,786 266,300 (16,000) -5.67%
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