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City of Orono
<br />2018 Line Item Budget
<br />Public Works Department
<br />43000
<br />Supplies & Maintenance
<br />Dollar
<br />%
<br />208
<br />Books & Periodicals
<br />159
<br />2014
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />212
<br />Motor Fuels & Lubricants
<br />39,954
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />221
<br />Personal Services
<br />15,606
<br />16,882
<br />10,644
<br />16,000
<br />10,488
<br />16,000
<br />0
<br />0.00%
<br />101-43000-101
<br />101
<br />Full -Time Employees Regular
<br />214,657
<br />200,530
<br />192,098
<br />215,250
<br />132,889
<br />220,971
<br />5,721
<br />2.66%
<br />101-43000-102
<br />102
<br />Full -Time Employees Overtime
<br />11,067
<br />6,008
<br />11,228
<br />11,000
<br />6,319
<br />11,000
<br />0
<br />0.00%
<br />101-43000-121
<br />121
<br />PERA
<br />14,446
<br />15,135
<br />14,496
<br />16,970
<br />10,403
<br />17,398
<br />428
<br />2.52%
<br />101-43000-122
<br />122
<br />FICA
<br />15,439
<br />15,143
<br />14,195
<br />17,310
<br />10,418
<br />17,746
<br />436
<br />2.52%
<br />101-43000-135
<br />135
<br />City Benefit Contribution
<br />29,378
<br />39,633
<br />37,622
<br />52,170
<br />32,010
<br />55,731
<br />3,561
<br />6.83%
<br />101-43000-142
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-43000-151
<br />151
<br />Worker's Comp Insurance Prem
<br />14,926
<br />13,730
<br />12,680
<br />18,800
<br />14,100
<br />19,296
<br />496
<br />2.64%
<br />101-43000-408
<br />408
<br />Total Personal Services
<br />299,913
<br />290,179
<br />282,319
<br />331,500
<br />206,140
<br />342,142
<br />10,642
<br />3.21%
<br />Supplies & Maintenance
<br />101-43000-208
<br />208
<br />Books & Periodicals
<br />159
<br />169
<br />169
<br />170
<br />0
<br />170
<br />0
<br />0.00%
<br />101-43000-212
<br />212
<br />Motor Fuels & Lubricants
<br />39,954
<br />14,504
<br />31,663
<br />40,000
<br />2,058
<br />35,000
<br />(5,000)
<br />-12.50%
<br />101-43000-221
<br />221
<br />Equipment Parts & Accessories
<br />15,606
<br />16,882
<br />10,644
<br />16,000
<br />10,488
<br />16,000
<br />0
<br />0.00%
<br />101-43000-222
<br />222
<br />Vehicle Equipment & Parts
<br />7,828
<br />5,286
<br />4,433
<br />8,000
<br />4,217
<br />8,000
<br />0
<br />0.00%
<br />101-43000-224
<br />224
<br />Street Maint. Materials/Supply
<br />33,496
<br />47,419
<br />53,524
<br />44,525
<br />22,740
<br />48,000
<br />3,475
<br />7.80%
<br />101-43000-226
<br />226
<br />Clothing & personal equipment
<br />2,527
<br />4,109
<br />3,915
<br />3,500
<br />3,284
<br />4,000
<br />500
<br />14.29%
<br />101-43000-240
<br />240
<br />Small Tools and Minor Equip
<br />978
<br />1,377
<br />2,708
<br />1,000
<br />2,611
<br />2,000
<br />1,000
<br />100.00%
<br />101-43000-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />7,059
<br />11,185
<br />11,350
<br />10,000
<br />11,410
<br />10,000
<br />0
<br />0.00%
<br />101-43000-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />2,594
<br />5,855
<br />14,780
<br />3,000
<br />12,268
<br />10,000
<br />7,000
<br />233.33%
<br />101-43000-404
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />708
<br />1,982
<br />10,635
<br />0
<br />490
<br />4,500
<br />4,500
<br />N/A
<br />101-43000-408
<br />408
<br />Contracted Street Maint.
<br />14,280
<br />63,927
<br />10,779
<br />7,500
<br />14,496
<br />8,000
<br />500
<br />6.67%
<br />Total Supplies & Maintenance
<br />125,190
<br />172,695
<br />154,600
<br />133,695
<br />84,060
<br />145,670
<br />11,975
<br />8.96%
<br />Professional Services
<br />101-43000-304
<br />304
<br />PW Engineering -Consulting
<br />0
<br />641
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-43000-319
<br />319
<br />Professional Services
<br />0
<br />0
<br />2,220
<br />0
<br />2,237
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />0
<br />641
<br />2,220
<br />0
<br />2,237
<br />0
<br />0
<br />N/A
<br />
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