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City of Orono
<br />2018 Line Item Budget
<br />Building & Zoning
<br />42400
<br />Total Personal Services 577,800 576,521 581,420 266,141 635,677 54,257 9.33%
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />208
<br />Books & Periodicals
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />212
<br />Motor Fuels & Lubricants
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />221
<br />Personal Services
<br />0
<br />22
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101
<br />Full -Time Employees Regular
<br />435,010
<br />452,306
<br />438,290
<br />209,108
<br />474,252
<br />35,962
<br />8.21%
<br />102
<br />Full -Time Employees Overtime
<br />200
<br />379
<br />200
<br />0
<br />200
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />32,640
<br />33,690
<br />32,890
<br />15,452
<br />35,584
<br />2,694
<br />8.19%
<br />122
<br />FICA
<br />33,290
<br />34,579
<br />33,540
<br />15,837
<br />36,296
<br />2,756
<br />8.22%
<br />135
<br />City Benefit Contribution
<br />74,040
<br />52,947
<br />74,040
<br />24,435
<br />86,610
<br />12,570
<br />16.98%
<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 />2,620
<br />2,620
<br />2,460
<br />1,310
<br />2,735
<br />275
<br />11.18%
<br />Total Personal Services 577,800 576,521 581,420 266,141 635,677 54,257 9.33%
<br />Total Supplies & Maintenance 3,100 214 6,200 142 2,000 (4,200) -67.74%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />600
<br />142
<br />500
<br />142
<br />500
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />1,500
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />221
<br />Equipment Parts & Accessories
<br />0
<br />22
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />226
<br />Clothing & personal equipment
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />0
<br />3,200
<br />0
<br />0
<br />(3,200)
<br />-100.00%
<br />402
<br />Repairs/Maint-Auto Equip
<br />1,000
<br />0
<br />1,000
<br />0
<br />0
<br />(1,000)
<br />-100.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 3,100 214 6,200 142 2,000 (4,200) -67.74%
<br />Total Professional Services 121,000 113,104 161,000 46,164 148,500 (12,500) -7.76%
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />2,500
<br />0
<br />12,500
<br />0
<br />7,500
<br />(5,000)
<br />-40.00%
<br />307
<br />Legal -Consulting
<br />16,000
<br />24,864
<br />16,000
<br />11,393
<br />16,000
<br />0
<br />0.00%
<br />310
<br />Inspection Services
<br />100,000
<br />85,065
<br />100,000
<br />32,887
<br />100,000
<br />0
<br />0.00%
<br />12
<br />Bank Fees
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />5,000
<br />N/A
<br />319
<br />Professional Services
<br />2,500
<br />3,175
<br />32,500
<br />1,885
<br />20,000
<br />(12,500)
<br />-38.46%
<br />Total Professional Services 121,000 113,104 161,000 46,164 148,500 (12,500) -7.76%
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