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Total Personal Services 289,550 282,319 331,500 125,057 341,758 10,258 3.09%
<br />Supplies & Maintenance
<br />City of Orono
<br />208
<br />Books & Periodicals
<br />2018 Line Item Budget
<br />169
<br />170
<br />169
<br />170
<br />0
<br />0.00%
<br />212
<br />Public Works Department
<br />45,600
<br />31,663
<br />40,000
<br />5,124
<br />35,000
<br />(5,000)
<br />-12.50%
<br />43000
<br />Equipment Parts & Accessories
<br />16,000
<br />10,644
<br />16,000
<br />6,590
<br />16,000
<br />0
<br />0.00%
<br />222
<br />Vehicle Equipment & Parts
<br />Dollar
<br />%
<br />8,000
<br />1,571
<br />2016
<br />2016 2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />53,524
<br />44,525
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />3,500
<br />Personal Services
<br />3,500
<br />1,311
<br />4,000
<br />500
<br />14.29%
<br />240
<br />101
<br />Full -Time Employees Regular
<br />187,680
<br />192,098 215,250
<br />88,731
<br />220,971
<br />5,721
<br />2.66%
<br />102
<br />Full -Time Employees Overtime
<br />11,000
<br />11,228 11,000
<br />2,650
<br />11,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />14,900
<br />14,496 16,970
<br />6,172
<br />17,398
<br />428
<br />2.52%
<br />122
<br />FICA
<br />15,200
<br />14,195 17,310
<br />6,086
<br />17,746
<br />436
<br />2.52%
<br />135
<br />City Benefit Contribution
<br />48,090
<br />37,622 52,170
<br />15,078
<br />55,347
<br />3,177
<br />6.09%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />12,680
<br />12,680 18,800
<br />6,340
<br />19,296
<br />496
<br />2.64%
<br />Total Personal Services 289,550 282,319 331,500 125,057 341,758 10,258 3.09%
<br />Total Supplies & Maintenance 173,060 154,600 133,695 51,873 145,670 11,975 8.96%
<br />Professional Services
<br />304 PW Engineering -Consulting 0 0 0 0 0 0 N/A
<br />319 Professional Services 0 2,220 0 0 0 0 N/A
<br />Total Professional Services 0 2,220 0 0 0 0 N/A
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />170
<br />169
<br />170
<br />169
<br />170
<br />0
<br />0.00%
<br />212
<br />Motor Fuels & Lubricants
<br />45,600
<br />31,663
<br />40,000
<br />5,124
<br />35,000
<br />(5,000)
<br />-12.50%
<br />221
<br />Equipment Parts & Accessories
<br />16,000
<br />10,644
<br />16,000
<br />6,590
<br />16,000
<br />0
<br />0.00%
<br />222
<br />Vehicle Equipment & Parts
<br />8,000
<br />4,433
<br />8,000
<br />1,571
<br />8,000
<br />0
<br />0.00%
<br />224
<br />Street Maint. Materials/Supply
<br />40,980
<br />53,524
<br />44,525
<br />18,849
<br />48,000
<br />3,475
<br />7.80%
<br />226
<br />Clothing & personal equipment
<br />3,500
<br />3,915
<br />3,500
<br />1,311
<br />4,000
<br />500
<br />14.29%
<br />240
<br />Small Tools and Minor Equip
<br />1,000
<br />2,708
<br />1,000
<br />923
<br />2,000
<br />1,000
<br />100.00%
<br />402
<br />Repairs/Maint-Auto Equip
<br />7,000
<br />11,350
<br />10,000
<br />5,540
<br />10,000
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />3,000
<br />14,780
<br />3,000
<br />3,640
<br />10,000
<br />7,000
<br />233.33%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />0
<br />10,635
<br />0
<br />7,252
<br />4,500
<br />4,500
<br />N/A
<br />408
<br />Contracted Street Maint.
<br />47,810
<br />10,779
<br />7,500
<br />903
<br />8,000
<br />500
<br />6.67%
<br />Total Supplies & Maintenance 173,060 154,600 133,695 51,873 145,670 11,975 8.96%
<br />Professional Services
<br />304 PW Engineering -Consulting 0 0 0 0 0 0 N/A
<br />319 Professional Services 0 2,220 0 0 0 0 N/A
<br />Total Professional Services 0 2,220 0 0 0 0 N/A
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