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City of Orono
<br />2018 Line Item Budget
<br />Finance Department
<br />41500
<br />Total Other Expenses 1,530
<br />3,448
<br />1,540
<br />542
<br />6,900
<br />5,360
<br />348.05%
<br />Dollar
<br />%
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Aug 30, 2017
<br />Draft Budget
<br />(Decrease)
<br />Decrease
<br />Personal Services
<br />101-41500-101
<br />101 Full -Time Employees Regular
<br />211,380
<br />219,329
<br />210,430
<br />136,069
<br />207,386
<br />(3,044)
<br />-1.45%
<br />101-41500-102
<br />102 Full -Time Employees Overtime
<br />200
<br />0
<br />200
<br />299
<br />200
<br />0
<br />0.00%
<br />101-41500-103
<br />103 Part -Time Employees
<br />21,400
<br />19,497
<br />22,520
<br />12,958
<br />23,953
<br />1,433
<br />6.36%
<br />101-41500-104
<br />104 Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41500-121
<br />121 PERA
<br />17,030
<br />17,225
<br />17,470
<br />11,200
<br />17,350
<br />(120)
<br />-0.69%
<br />101-41500-122
<br />122 FICA
<br />17,370
<br />16,790
<br />17,820
<br />11,016
<br />17,697
<br />(123)
<br />-0.69%
<br />101-41500-135
<br />135 City Benefit Contribution
<br />52,080
<br />38,337
<br />52,080
<br />26,989
<br />53,862
<br />1,782
<br />3.42%
<br />101-41500-151
<br />151 Worker's Comp Insurance Prem
<br />1,330
<br />1,330
<br />1,610
<br />0
<br />1,597
<br />(13)
<br />-0.81%
<br />Total Personal Services
<br />320,790
<br />312,508
<br />322,130
<br />198,531
<br />322,045
<br />(85)
<br />-0.03%
<br />Supplies & Maintenance
<br />101-41500-208
<br />208 Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />101-41500-301
<br />301 Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Expenses
<br />101-41500-331
<br />331 Travel Expenses
<br />200
<br />0
<br />200
<br />112
<br />1,500
<br />1,300
<br />650.00%
<br />101-41500-433
<br />433 Memberships
<br />330
<br />325
<br />340
<br />330
<br />400
<br />60
<br />17.65%
<br />101-41500-437
<br />437 Training & Development
<br />1,000
<br />3,123
<br />1,000
<br />100
<br />5,000
<br />4,000
<br />400.00%
<br />Total Other Expenses 1,530
<br />3,448
<br />1,540
<br />542
<br />6,900
<br />5,360
<br />348.05%
<br />Finance Total 322,320
<br />315,955
<br />323,670
<br />199,073
<br />328,945
<br />5,275
<br />1.63%
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