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City of Orono
<br />2018 Line Item Budget
<br />Golf Course
<br />45210
<br />Total Personal Services 81,940 87,566 93,970 37,632 122,901 28,931 30.79%
<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 />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 />11500
<br />4,336
<br />1,500
<br />1,761
<br />2,500
<br />1,000
<br />66.67%
<br />101
<br />Full -Time Employees Regular
<br />32,690
<br />31,811
<br />32,450
<br />14,747
<br />58,673
<br />26,223
<br />80.81%
<br />103
<br />Part -Time Employees
<br />37,160
<br />49,914
<br />53,340
<br />20,167
<br />53,524
<br />184
<br />0.34%
<br />104
<br />Temporary Employees Regular
<br />0
<br />880
<br />0
<br />395
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />3,640
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />122
<br />FICA
<br />6,660
<br />3,171
<br />6,560
<br />1,427
<br />8,583
<br />2,023
<br />30.84%
<br />135
<br />City Benefit Contribution
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />143
<br />OPEB Expense
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />1,790
<br />1,790
<br />1,620
<br />895
<br />2,121
<br />501
<br />30.93%
<br />Total Personal Services 81,940 87,566 93,970 37,632 122,901 28,931 30.79%
<br />Total Supplies & Maintenance 25,980 30,372 26,730 20,355 31,160 4,430 16.57%
<br />Supplies & Maintenance
<br />201
<br />Office supplies
<br />300
<br />239
<br />300
<br />166
<br />330
<br />30
<br />10.00%
<br />212
<br />Motor Fuels & Lubricants
<br />5,000
<br />2,716
<br />5,000
<br />1,291
<br />3,500
<br />(1,500)
<br />-30.00%
<br />221
<br />Equipment Parts & Accessories
<br />11500
<br />4,336
<br />1,500
<br />1,761
<br />2,500
<br />1,000
<br />66.67%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />4,500
<br />7,411
<br />4,500
<br />3,961
<br />6,800
<br />2,300
<br />51.11%
<br />226
<br />Clothing & personal equipment
<br />180
<br />152
<br />180
<br />152
<br />180
<br />0
<br />0.00%
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />59
<br />500
<br />5
<br />500
<br />0
<br />0.00%
<br />401
<br />Repairs/Maint-Office Equip
<br />0
<br />165
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />185
<br />250
<br />185
<br />250
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />2,500
<br />4,352
<br />2,500
<br />3,764
<br />3,000
<br />500
<br />20.00%
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />12,000
<br />10,758
<br />12,000
<br />9,070
<br />14,000
<br />2,000
<br />16.67%
<br />Total Supplies & Maintenance 25,980 30,372 26,730 20,355 31,160 4,430 16.57%
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