Laserfiche WebLink
City of Orono <br />2018 Line Item Budget <br />Special Services -Consulting & Police <br />43280 <br />Dollar % <br />2016 2016 2017 Y -T -D 2018 Increase Increase <br />Budget Actual Budget Jun 30, 2016 Draft Budget Decrease Decrease <br />Special Services -Consulting & Police Total 95,750 123,018 95,750 31,209 95,750 0 0.00% <br />Personal Services <br />102 <br />Full -Time Employees Overtime <br />35,000 <br />24,210 <br />35,000 <br />7,712 <br />35,000 <br />0 <br />0.00% <br />121 <br />PERA <br />5,250 <br />2,252 <br />5,250 <br />840 <br />5,250 <br />0 <br />0.00% <br />122 <br />FICA <br />500 <br />319 <br />500 <br />102 <br />500 <br />0 <br />0.00% <br />135 <br />City Benefit Contribution <br />0 <br />4 <br />0 <br />3 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />40,750 <br />26,784 <br />40,750 <br />8,658 <br />40,750 <br />0 <br />0.00% <br />Professional Services <br />304 <br />Engineering -Consulting <br />43,000 <br />73,173 <br />45,000 <br />18,921 <br />45,000 <br />0 <br />0.00% <br />307 <br />Legal -Consulting <br />12,000 <br />23,061 <br />10,000 <br />3,630 <br />10,000 <br />0 <br />0.00% <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />800 <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />55,000 <br />96,234 <br />55,000 <br />22,551 <br />55,000 <br />0 <br />0.00% <br />Special Services -Consulting & Police Total 95,750 123,018 95,750 31,209 95,750 0 0.00% <br />