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Personal Services
<br />101 Full -Time Employees Regular
<br />102 Full -Time Employees Overtime
<br />103 Part -Time Employees
<br />104 Temporary Employees Regular
<br />121 PERA
<br />122 FICA
<br />135 City Benefit Contribution
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />38,970 36,067 39,600 17,063 39,891 291 0.73%
<br />City of Orono
<br />2018 Line Item Budget
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />19
<br />Parks
<br />19
<br />0
<br />0
<br />N/A
<br />221
<br />45200
<br />500
<br />908
<br />0
<br />589
<br />500
<br />500
<br />N/A
<br />223
<br />Dollar
<br />%
<br />2016
<br />2016 2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Actual Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />20,070
<br />19,220 20,270
<br />9,857
<br />20,524
<br />254
<br />1.25%
<br />0
<br />231 0
<br />160
<br />0
<br />0
<br />N/A
<br />0
<br />10,023 0
<br />3,788
<br />0
<br />0
<br />N/A
<br />10,000
<br />0 10,000
<br />0
<br />10,000
<br />0
<br />0.00%
<br />1,510
<br />1,419 1,520
<br />735
<br />1,539
<br />19
<br />1.25%
<br />2,300
<br />1,593 2,320
<br />769
<br />2,335
<br />15
<br />0.65%
<br />31600
<br />2,091 3,600
<br />1,010
<br />3,598
<br />(2)
<br />-0.06%
<br />1,490
<br />1,490 1,890
<br />745
<br />1,895
<br />5
<br />0.26%
<br />38,970 36,067 39,600 17,063 39,891 291 0.73%
<br />Supplies & Maintenance
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />19
<br />0
<br />19
<br />0
<br />0
<br />N/A
<br />221
<br />Equipment Parts & Accessories
<br />500
<br />908
<br />0
<br />589
<br />500
<br />500
<br />N/A
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />1,500
<br />9,875
<br />7,600
<br />4,187
<br />7,600
<br />0
<br />0.00%
<br />225
<br />Misc Park Supplies
<br />10,000
<br />7,309
<br />10,000
<br />354
<br />15,000
<br />5,000
<br />50.00%
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />20
<br />0
<br />20
<br />200
<br />200
<br />N/A
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />3,744
<br />0
<br />147
<br />1,000
<br />1,000
<br />N/A
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />52,000
<br />37,472
<br />53,779
<br />16,379
<br />58,000
<br />4,221
<br />7.85%
<br />Total Supplies & Maintenance
<br />64,000
<br />59,349
<br />71,379
<br />21,694
<br />82,300
<br />10,921
<br />15.30%
<br />Professional Services
<br />319
<br />Professional Services
<br />1,000
<br />8,699
<br />1,140
<br />495
<br />1,140
<br />0
<br />0.00%
<br />Total Professional Services
<br />1,000
<br />8,699
<br />1,140
<br />495
<br />1,140
<br />0
<br />0.00%
<br />
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