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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 Aug 30, 2017 Draft Budget Decrease Decrease <br />Personal Services <br />101-43280-102 <br />102 Full -Time Employees Overtime <br />35,000 <br />24,210 <br />35,000 <br />23,788 <br />35,000 <br />0 <br />0.00% <br />101-43280-121 <br />121 PERA <br />5,250 <br />2,252 <br />5,250 <br />2,494 <br />5,250 <br />0 <br />0.00% <br />101-43280-122 <br />122 FICA <br />500 <br />319 <br />500 <br />304 <br />500 <br />0 <br />0.00% <br />101-43280-135 <br />135 City Benefit Contribution <br />0 <br />4 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />40,750 <br />26,784 <br />40,750 <br />26,586 <br />40,750 <br />0 <br />0.00% <br />Professional Services <br />101-43280-304 <br />304 Engineering -Consulting <br />43,000 <br />73,173 <br />45,000 <br />71,287 <br />45,000 <br />0 <br />0.00% <br />101-43280-307 <br />307 Legal -Consulting <br />12,000 <br />23,061 <br />10,000 <br />5,576 <br />10,000 <br />0 <br />0.00% <br />101-43280-319 <br />319 Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />101-43280-800 <br />800 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 />76,862 <br />55,000 <br />0 <br />0.00% <br />Special <br />Services -Consulting & Police Total <br />95,750 <br />123,018 <br />95,750 <br />103,448 <br />95,750 <br />0 <br />0.00% <br />