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Supplies & Maintenance
<br />City of Orono
<br />101-41410-208
<br />208 Books & Periodicals
<br />0
<br />2018 Line Item Budget
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41410-221
<br />221 Equipment Parts & Accessories
<br />2,200
<br />Elections
<br />2,000
<br />0
<br />2,500
<br />500
<br />25.00%
<br />101-41410-240
<br />240 Small Tools and Minor Equip
<br />300
<br />41410
<br />0
<br />0
<br />300
<br />300
<br />N/A
<br />Total Supplies & Maintenance
<br />2,500
<br />41044
<br />2,000
<br />0
<br />2,800
<br />Dollar
<br />%
<br />Other Expenses
<br />2016 2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />101-41410-319
<br />319 Professional Services
<br />0
<br />Budget Actual
<br />Budget
<br />Aug 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />101-41410-322
<br />Personal
<br />Services
<br />1,328
<br />0
<br />0
<br />1,500
<br />1,500
<br />N/A
<br />101-41410-102
<br />102
<br />Full -Time Employees Overtime
<br />1,000 0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />101-41410-104
<br />104
<br />Temporary Employees Regular
<br />11,800 12,330
<br />0
<br />0
<br />16,000
<br />16,000
<br />N/A
<br />101-41410-121
<br />121
<br />PERA
<br />80 0
<br />80
<br />0
<br />75
<br />(5)
<br />-6.25%
<br />101-41410-122
<br />122
<br />FICA
<br />80 84
<br />80
<br />0
<br />77
<br />3
<br />-3.75%
<br />101-41410-437
<br />437 Training & Development
<br />Total Personal Services
<br />12,960 12,414
<br />1,160
<br />0
<br />17,152
<br />15,992
<br />1378.62%
<br />Supplies & Maintenance
<br />101-41410-208
<br />208 Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41410-221
<br />221 Equipment Parts & Accessories
<br />2,200
<br />3,763
<br />2,000
<br />0
<br />2,500
<br />500
<br />25.00%
<br />101-41410-240
<br />240 Small Tools and Minor Equip
<br />300
<br />281
<br />0
<br />0
<br />300
<br />300
<br />N/A
<br />Total Supplies & Maintenance
<br />2,500
<br />41044
<br />2,000
<br />0
<br />2,800
<br />800
<br />40.00%
<br />Other Expenses
<br />101-41410-319
<br />319 Professional Services
<br />0
<br />0
<br />0
<br />0
<br />1,100
<br />1,100
<br />N/A
<br />101-41410-322
<br />322 Postage
<br />800
<br />1,328
<br />0
<br />0
<br />1,500
<br />1,500
<br />N/A
<br />101-41410-331
<br />331 Travel Expenses
<br />100
<br />89
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />101-41410-340
<br />340 General Advertising
<br />220
<br />325
<br />0
<br />0
<br />400
<br />400
<br />N/A
<br />101-41410-412
<br />412 Building Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41410-415
<br />415 Other Equipment Rentals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41410-437
<br />437 Training & Development
<br />100
<br />0
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />101-41410-439
<br />439 Meeting Expenses
<br />600
<br />36
<br />0
<br />0
<br />1,000
<br />1,000
<br />N/A
<br />101-41410-489
<br />489 Other Miscellaneous Charges
<br />850
<br />488
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />Total Other Expenses
<br />2,670
<br />2,266
<br />0
<br />0
<br />5,600
<br />5,600
<br />N/A
<br />Elections Total
<br />18,130
<br />18,725
<br />3,160
<br />0
<br />25,552
<br />22,392
<br />708.61%
<br />
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