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City of Orono
<br />2018 Line Item Budget
<br />Police Department
<br />42110
<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 />Total Personal Services 3,090,121 3,120,780 3,203,183 3,446,070 2,120,868 3,580,792 134,722 3.91%
<br />Personal Services
<br />101-42110-201
<br />201
<br />Office supplies
<br />101-42110-208
<br />208
<br />Books & Periodicals
<br />101-42110-212
<br />212
<br />101-42110-101
<br />101
<br />Full -Time Employees Regular
<br />2,247,403
<br />2,226,744
<br />2,291,675
<br />2,408,910
<br />1,496,553
<br />2,520,908
<br />111,998
<br />4.65%
<br />101-42110-102
<br />102
<br />Full -Time Employees Overtime
<br />22,192
<br />18,608
<br />21,890
<br />50,000
<br />11,679
<br />50,000
<br />0
<br />0.00%
<br />101-42110-103
<br />103
<br />Part -Time Employees
<br />84,937
<br />98,356
<br />71,090
<br />54,330
<br />36,936
<br />54,333
<br />3
<br />0.01%
<br />101-42110-104
<br />104
<br />Temporary Employees Regular
<br />0
<br />423
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-121
<br />121
<br />PERA
<br />332,179
<br />351,635
<br />362,096
<br />374,280
<br />232,216
<br />391,520
<br />17,240
<br />4.61%
<br />101-42110-122
<br />122
<br />FICA
<br />44,098
<br />44,327
<br />44,316
<br />47,820
<br />29,308
<br />50,086
<br />2,266
<br />4.74%
<br />101-42110-135
<br />135
<br />City Benefit Contribution
<br />290,986
<br />315,013
<br />338,372
<br />401,580
<br />232,314
<br />399,945
<br />(1,635)
<br />-0.41%
<br />101-42110-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />404
<br />2,914
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42110-151
<br />151
<br />Worker's Comp Insurance Prem
<br />68,325
<br />65,270
<br />70,830
<br />109,150
<br />81,863
<br />114,000
<br />4,850
<br />4.44%
<br />Total Personal Services 3,090,121 3,120,780 3,203,183 3,446,070 2,120,868 3,580,792 134,722 3.91%
<br />12,544
<br />Supplies & Maintenance
<br />101-42110-201
<br />201
<br />Office supplies
<br />101-42110-208
<br />208
<br />Books & Periodicals
<br />101-42110-212
<br />212
<br />Motor Fuels & Lubricants
<br />101-42110-221
<br />221
<br />Equipment Parts & Accessories
<br />101-42110-223
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />101-42110-226
<br />226
<br />Clothing & personal equipment
<br />101-42110-228
<br />228
<br />Training Supplies
<br />101-42110-229
<br />229
<br />Explorers Program expenses
<br />101-42110-240
<br />240
<br />Small Tools and Minor Equip
<br />101-42110-401
<br />401
<br />Repairs/Maint-Office Equip
<br />101-42110-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />101-42110-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />101-42110-404
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />101-42110-407
<br />407
<br />Janitorial Services
<br />101-42110-416
<br />416
<br />Software Licensing
<br />12,544
<br />6,835
<br />7,351
<br />12,000
<br />1,700
<br />8,000
<br />(4,000)
<br />-33.33%
<br />0
<br />0
<br />0
<br />1,000
<br />324
<br />1,000
<br />0
<br />0.00%
<br />91,933
<br />48,008
<br />44,913
<br />115,000
<br />51,916
<br />100,000
<br />(15,000)
<br />-13.04%
<br />4,581
<br />6,690
<br />4,657
<br />6,000
<br />4,228
<br />6,000
<br />0
<br />0.00%
<br />230
<br />911
<br />393
<br />1,300
<br />166
<br />1,300
<br />0
<br />0.00%
<br />25,112
<br />27,738
<br />31,783
<br />25,000
<br />17,349
<br />27,000
<br />2,000
<br />8.00%
<br />8,916
<br />18,512
<br />15,951
<br />16,000
<br />1,822
<br />16,000
<br />0
<br />0.00%
<br />981
<br />3,456
<br />412
<br />4,000
<br />2,390
<br />4,000
<br />0
<br />0.00%
<br />1,435
<br />2,642
<br />1,839
<br />6,000
<br />2,082
<br />5,000
<br />(1,000)
<br />-16.67%
<br />15,206
<br />7,601
<br />6,228
<br />5,000
<br />3,832
<br />5,000
<br />0
<br />0.00%
<br />50,009
<br />35,045
<br />35,529
<br />50,000
<br />21,825
<br />45,000
<br />(5,000)
<br />-10.00%
<br />6,437
<br />4,840
<br />4,597
<br />8,000
<br />4,571
<br />8,000
<br />0
<br />0.00%
<br />3,120
<br />7,678
<br />7,219
<br />6,500
<br />2,262
<br />6,500
<br />0
<br />0.00%
<br />13,457
<br />12,918
<br />12,434
<br />15,000
<br />8,316
<br />15,000
<br />0
<br />0.00%
<br />1,338
<br />9,987
<br />13,651
<br />11,500
<br />8,782
<br />13,500
<br />2,000
<br />17.39%
<br />Total Supplies & Maintenance 235,300 192,860 186,955 282,300 131,564 261,300 (21,000) -7.44%
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