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City of Orono
<br />2018 Line Item Budget
<br />Finance Department
<br />41500
<br />Supplies & Maintenance
<br />1,347
<br />3,448
<br />1,540
<br />767
<br />5,400
<br />3,860
<br />250.65%
<br />Dollar
<br />%
<br />0
<br />0
<br />0
<br />2014
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />0
<br />0
<br />0
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />Personal Services
<br />101-41500-301 301 Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />101-41500-101
<br />101
<br />Full -Time Employees Regular
<br />218,786
<br />208,801
<br />219,329
<br />210,430
<br />136,894
<br />207,386
<br />(3,044)
<br />-1.45%
<br />101-41500-102
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0
<br />200
<br />515
<br />200
<br />0
<br />0.00%
<br />101-41500-103
<br />103
<br />Part -Time Employees
<br />21,397
<br />21,368
<br />19,497
<br />22,520
<br />14,057
<br />23,953
<br />1,433
<br />6.36%
<br />101-41500-104
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-41500-121
<br />121
<br />PERA
<br />17,114
<br />17,271
<br />17,225
<br />17,470
<br />11,278
<br />17,350
<br />(120)
<br />-0.69%
<br />101-41500-122
<br />122
<br />FICA
<br />17,278
<br />16,647
<br />16,790
<br />17,820
<br />11,194
<br />17,697
<br />(123)
<br />-0.69%
<br />101-41500-135
<br />135
<br />City Benefit Contribution
<br />34,166
<br />41,207
<br />38,337
<br />52,080
<br />28,788
<br />53,862
<br />1,782
<br />3.42%
<br />101-41500-151
<br />151
<br />Worker's Comp Insurance Prem
<br />1,460
<br />1,250
<br />1,330
<br />1,610
<br />1,208
<br />1,597
<br />(13)
<br />-0.81%
<br />Total Personal Services
<br />310,201
<br />306,544
<br />312,508
<br />322,130
<br />203,935
<br />322,045
<br />(85)
<br />-0.03%
<br />Supplies & Maintenance
<br />1,347
<br />3,448
<br />1,540
<br />767
<br />5,400
<br />3,860
<br />250.65%
<br />101-41500-208 208 Books & Periodicals
<br />0
<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 />0
<br />N/A
<br />Professional Services
<br />3,775
<br />1.17%
<br />101-41500-301 301 Auditing and Acct'g Services
<br />0
<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 />0
<br />N/A
<br />Other Expenses
<br />101-41500-331 331 Travel Expenses 39 190 0 200 112 1,500 1,300 650.00%
<br />101-41500-433 433 Memberships 325 325 325 340 330 400 60 17.65%
<br />101-41500-437 437 Training & Development 490 833 3,123 1,000 325 3,500 2,500 250.00%
<br />Total Other Expenses 854
<br />1,347
<br />3,448
<br />1,540
<br />767
<br />5,400
<br />3,860
<br />250.65%
<br />Finance Total 311,056
<br />307,892
<br />315,955
<br />323,670
<br />204,702
<br />327,445
<br />3,775
<br />1.17%
<br />
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