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City of Orono
<br />2018 Line Item Budget
<br />Administration
<br />41300
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />44
<br />300
<br />136
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />136
<br />300
<br />0
<br />Budget
<br />Actual
<br />Budget
<br />Aug 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Personal
<br />Services
<br />6,000
<br />5,245
<br />6,000
<br />3,030
<br />6,000
<br />0
<br />0.00%
<br />101-41300-101
<br />101
<br />Full -Time Employees Regular
<br />192,350
<br />178,244
<br />197,790
<br />99,735
<br />219,918
<br />22,128
<br />11.19%
<br />101-41300-102
<br />102
<br />Full -Time Employees Overtime
<br />1,300
<br />1,098
<br />1,300
<br />149
<br />1,300
<br />0
<br />0.00%
<br />101-41300-103
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />51,200
<br />0
<br />0
<br />N/A
<br />101-41300-104
<br />104
<br />Temporary Employees Regular
<br />10,500
<br />9,171
<br />10,500
<br />5,479
<br />10,500
<br />0
<br />0.00%
<br />101-41300-121
<br />121
<br />PERA
<br />14,520
<br />13,305
<br />14,930
<br />6,604
<br />16,591
<br />1,661
<br />11.13%
<br />101-41300-122
<br />122
<br />FICA
<br />15,620
<br />13,536
<br />16,030
<br />11,024
<br />17,727
<br />1,697
<br />10.59%
<br />101-41300-135
<br />135
<br />City Benefit Contribution
<br />37,020
<br />34,733
<br />37,020
<br />17,203
<br />37,911
<br />891
<br />2.41%
<br />101-41300-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />6,792
<br />0
<br />0
<br />N/A
<br />101-41300-151
<br />151
<br />Worker's Comp Insurance Prem
<br />1,210
<br />1,210
<br />1,280
<br />0
<br />1,394
<br />114
<br />8.91%
<br />Total Personal Services
<br />272,520
<br />251,296
<br />278,850
<br />198,186
<br />305,341
<br />26,491
<br />9.50%
<br />Supplies & Maintenance
<br />101-41300-208 208 Books & Periodicals
<br />300
<br />44
<br />300
<br />136
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />300
<br />44
<br />300
<br />136
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />101-41300-319 319 Professional Services
<br />6,000
<br />5,245
<br />6,000
<br />3,030
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />6,000
<br />5,245
<br />6,000
<br />3,030
<br />6,000
<br />0
<br />0.00%
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