|
City of Orono
<br />2018 Line Item Budget
<br />Building & Zoning
<br />42400
<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 506,287 548,032 576,521 581,420 391,685 571,821 (9,599) -1.65%
<br />Personal Services
<br />101-42400-101
<br />101
<br />Full -Time Employees Regular
<br />385,500
<br />428,200
<br />452,306
<br />438,290
<br />310,465
<br />428,441
<br />(9,849)
<br />-2.25%
<br />101-42400-102
<br />102
<br />Full -Time Employees Overtime
<br />65
<br />115
<br />379
<br />200
<br />35
<br />200
<br />0
<br />0.00%
<br />101-42400-103
<br />103
<br />Part -Time Employees
<br />12,153
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-104
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-121
<br />121
<br />PERA
<br />28,255
<br />31,784
<br />33,690
<br />32,890
<br />20,970
<br />32,148
<br />(742)
<br />-2.26%
<br />101-42400-122
<br />122
<br />FICA
<br />30,509
<br />33,318
<br />34,579
<br />33,540
<br />21,649
<br />32,791
<br />(749)
<br />-2.23%
<br />101-42400-135
<br />135
<br />City Benefit Contribution
<br />47,170
<br />52,105
<br />52,947
<br />74,040
<br />36,720
<br />75,822
<br />1,782
<br />2.41%
<br />101-42400-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-151
<br />151
<br />Worker's Comp Insurance Prem
<br />2,636
<br />2,510
<br />2,620
<br />2,460
<br />1,845
<br />2,419
<br />(41)
<br />-1.67%
<br />Total Personal Services 506,287 548,032 576,521 581,420 391,685 571,821 (9,599) -1.65%
<br />Total Supplies & Maintenance 593 2,587 214 6,200 2,669 2,000 (4,200) -67.74%
<br />Supplies & Maintenance
<br />101-42400-208
<br />208
<br />Books & Periodicals
<br />0
<br />262
<br />142
<br />500
<br />0
<br />500
<br />0
<br />0.00%
<br />101-42400-212
<br />212
<br />Motor Fuels & Lubricants
<br />500
<br />1,876
<br />0
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />101-42400-221
<br />221
<br />Equipment Parts & Accessories
<br />50
<br />449
<br />22
<br />0
<br />2,656
<br />0
<br />0
<br />N/A
<br />101-42400-226
<br />226
<br />Clothing & personal equipment
<br />0
<br />0
<br />50
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-42400-240
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />0
<br />0
<br />3,200
<br />13
<br />0
<br />(3,200)
<br />-100.00%
<br />101-42400-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />43
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />(1,000)
<br />-100.00%
<br />101-42400-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 593 2,587 214 6,200 2,669 2,000 (4,200) -67.74%
<br />Total Professional Services 109,765 116,315 113,104 161,000 65,565 138,500 (22,500) -13.98%
<br />City of Orono
<br />2018 Line Item Budget
<br />Building & Zoning cont.
<br />42400
<br />Professional Services
<br />101-42400-304
<br />304
<br />Engineering -Consulting
<br />4,339
<br />104
<br />0
<br />12,500
<br />1,606
<br />7,500
<br />(5,000)
<br />-40.00%
<br />101-42400-307
<br />307
<br />Legal -Consulting
<br />23,600
<br />23,886
<br />24,864
<br />16,000
<br />12,214
<br />16,000
<br />0
<br />0.00%
<br />101-42400-310
<br />310
<br />Inspection Services
<br />71,620
<br />89,226
<br />85,065
<br />100,000
<br />44,825
<br />90,000
<br />(10,000)
<br />-10.00%
<br />10142400-312
<br />12
<br />Bank Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />5,000
<br />N/A
<br />101-42400-319
<br />319
<br />Professional Services
<br />10,206
<br />3,100
<br />3,175
<br />32,500
<br />6,920
<br />20,000
<br />(12,500)
<br />-38.46%
<br />Total Professional Services 109,765 116,315 113,104 161,000 65,565 138,500 (22,500) -13.98%
<br />City of Orono
<br />2018 Line Item Budget
<br />Building & Zoning cont.
<br />42400
<br />
|