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City of Orono
<br />2018 Line Item Budget
<br />Administration
<br />41300
<br />Dollar %
<br />2014 2015 2016 2017 Y -T -D 2018 Increase Increase
<br />Actual Actual Actual Budget Sep 30, 2017 Draft Budget Decrease Decrease
<br />Professional Services
<br />101-41300-319 319 Professional Services 6,385 5,485 5,245 6,000 3,460 6,000 0 0.00%
<br />Total Professional Serivices 6,385 5,485 5,245 6,000 3,460 6,000 0 0.00%
<br />Personal Services
<br />101-41300-101
<br />101
<br />Full -Time Employees Regular
<br />169,692
<br />189,820
<br />178,244
<br />197,790
<br />97,578
<br />219,918
<br />22,128
<br />11.19%
<br />101-41300-102
<br />102
<br />Full -Time Employees Overtime
<br />(70)
<br />0
<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 />12,153
<br />0
<br />0
<br />0
<br />53,680
<br />0
<br />0
<br />N/A
<br />101-41300-104
<br />104
<br />Temporary Employees Regular
<br />3,153
<br />7,653
<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 />12,965
<br />13,545
<br />13,305
<br />14,930
<br />6,437
<br />16,591
<br />1,661
<br />11.13%
<br />101-41300-122
<br />122
<br />FICA
<br />14,105
<br />14,083
<br />13,536
<br />16,030
<br />11,114
<br />17,727
<br />1,697
<br />10.59%
<br />101-41300-135
<br />135
<br />City Benefit Contribution
<br />19,206
<br />24,960
<br />34,733
<br />37,020
<br />18,955
<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 />0
<br />6,792
<br />0
<br />0
<br />N/A
<br />101-41300-151
<br />151
<br />Worker's Comp Insurance Prem
<br />1,127
<br />1,150
<br />1,210
<br />1,280
<br />960
<br />1,394
<br />114
<br />8.91%
<br />Total Personal Services
<br />232,329
<br />251,211
<br />251,296
<br />278,850
<br />201,144
<br />305,341
<br />26,491
<br />9.50%
<br />Supplies
<br />& Maintenance
<br />101-41300-208
<br />208
<br />Books & Periodicals
<br />286
<br />286
<br />44
<br />300
<br />136
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />286
<br />286
<br />44
<br />300
<br />136
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />101-41300-319 319 Professional Services 6,385 5,485 5,245 6,000 3,460 6,000 0 0.00%
<br />Total Professional Serivices 6,385 5,485 5,245 6,000 3,460 6,000 0 0.00%
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