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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 54,613 84,533 (9,437) -10.04%
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />201
<br />Office supplies
<br />300
<br />2016
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />212
<br />Motor Fuels & Lubricants
<br />5,000
<br />Budget
<br />Actual
<br />Budget
<br />Aug 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />221
<br />Personal
<br />Services
<br />4,336
<br />1,500
<br />1,216
<br />2,500
<br />1,000
<br />66.67%
<br />101-45210-223
<br />101-45210-101
<br />101
<br />Full -Time Employees Regular
<br />32,690
<br />31,811
<br />32,450
<br />20,353
<br />29,337
<br />(3,113)
<br />-9.59%
<br />101-45210-103
<br />103
<br />Part -Time Employees
<br />37,160
<br />49,914
<br />53,340
<br />30,251
<br />34,262
<br />(19,078)
<br />-35.77%
<br />101-45210-104
<br />104
<br />Temporary Employees Regular
<br />0
<br />880
<br />0
<br />660
<br />0
<br />0
<br />N/A
<br />101-45210-121
<br />121
<br />PERA
<br />3,640
<br />0
<br />0
<br />734
<br />2,200
<br />2,200
<br />N/A
<br />101-45210-122
<br />122
<br />FICA
<br />6,660
<br />3,171
<br />6,560
<br />2,615
<br />4,865
<br />(1,695)
<br />-25.84%
<br />101-45210-135
<br />135
<br />City Benefit Contribution
<br />0
<br />0
<br />0
<br />0
<br />7,976
<br />7,976
<br />N/A
<br />101-45210-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-45210-143
<br />143
<br />OPEB Expense
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-45210-151
<br />151
<br />Worker's Comp Insurance Prem
<br />1,790
<br />1,790
<br />1,620
<br />0
<br />5,893
<br />4,273
<br />263.77%
<br />Total Personal Services 81,940 87,566 93,970 54,613 84,533 (9,437) -10.04%
<br />Total Supplies & Maintenance 25,980 30,372 26,730 18,031 31,160 4,430 16.57%
<br />Supplies & Maintenance
<br />101-45210-201
<br />201
<br />Office supplies
<br />300
<br />239
<br />300
<br />186
<br />330
<br />30
<br />10.00%
<br />101-45210-212
<br />212
<br />Motor Fuels & Lubricants
<br />5,000
<br />2,716
<br />5,000
<br />0
<br />3,500
<br />(1,500)
<br />-30.00%
<br />101-45210-221
<br />221
<br />Equipment Parts & Accessories
<br />1,500
<br />4,336
<br />1,500
<br />1,216
<br />2,500
<br />1,000
<br />66.67%
<br />101-45210-223
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />4,500
<br />7,411
<br />4,500
<br />3,163
<br />6,800
<br />2,300
<br />51.11%
<br />101-45210-226
<br />226
<br />Clothing & personal equipment
<br />180
<br />152
<br />180
<br />150
<br />180
<br />0
<br />0.00%
<br />101-45210-240
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />59
<br />500
<br />110
<br />500
<br />0
<br />0.00%
<br />101-45210-401
<br />401
<br />Repairs/Maint-Office Equip
<br />0
<br />165
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />101-45210-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />185
<br />250
<br />37
<br />250
<br />0
<br />0.00%
<br />101-45210-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />2,500
<br />4,352
<br />2,500
<br />4,278
<br />3,000
<br />500
<br />20.00%
<br />101-45210-404
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />12,000
<br />10,758
<br />12,000
<br />8,890
<br />14,000
<br />2,000
<br />16.67%
<br />Total Supplies & Maintenance 25,980 30,372 26,730 18,031 31,160 4,430 16.57%
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