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City of Orono
<br />2018 Line Item Budget
<br />Parks
<br />45200
<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 21,933 36,530 36,067 39,600 25,464 84,346 44,746 112.99%
<br />Personal Services
<br />101-45200-101
<br />101
<br />Full -Time Employees Regular
<br />16,589
<br />21,368
<br />19,220
<br />20,270
<br />13,019
<br />49,860
<br />29,590
<br />145.98%
<br />101-45200-102
<br />102
<br />Full -Time Employees Overtime
<br />202
<br />0
<br />231
<br />0
<br />211
<br />0
<br />0
<br />N/A
<br />101-45200-103
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />10,023
<br />0
<br />6,408
<br />0
<br />0
<br />N/A
<br />101-45200-104
<br />104
<br />Temporary Employees Regular
<br />0
<br />8,713
<br />0
<br />10,000
<br />0
<br />10,000
<br />0
<br />0.00%
<br />101-45200-121
<br />121
<br />PERA
<br />1,233
<br />1,420
<br />1,419
<br />1,520
<br />992
<br />3,739
<br />2,219
<br />145.99%
<br />101-45200-122
<br />122
<br />FICA
<br />1,275
<br />1,589
<br />1,593
<br />2,320
<br />1,123
<br />4,579
<br />2,259
<br />97.37%
<br />101-45200-135
<br />135
<br />City Benefit Contribution
<br />1,825
<br />2,701
<br />2,091
<br />3,600
<br />2,294
<br />11,574
<br />7,974
<br />221.50%
<br />101-45200-151
<br />151
<br />Worker's Comp Insurance Prem
<br />809
<br />740
<br />1,490
<br />1,890
<br />1,418
<br />4,594
<br />2,704
<br />143.07%
<br />Total Personal Services 21,933 36,530 36,067 39,600 25,464 84,346 44,746 112.99%
<br />Total Professional Services 405 9,645 8,699 1,140 6,312 1,140 0 0.00%
<br />Supplies & Maintenance
<br />101-45200-212
<br />212 Motor Fuels & Lubricants
<br />0
<br />0
<br />19
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-45200-221
<br />221 Equipment Parts & Accessories
<br />2,247
<br />1,629
<br />908
<br />0
<br />959
<br />500
<br />500
<br />N/A
<br />101-45200-223
<br />223 Bldg/Grounds Maint. Supplies
<br />3,222
<br />3,163
<br />9,875
<br />7,600
<br />8,771
<br />7,600
<br />0
<br />0.00%
<br />101-45200-225
<br />225 Misc Park Supplies
<br />0
<br />6,573
<br />7,309
<br />10,000
<br />1,411
<br />15,000
<br />5,000
<br />50.00%
<br />101-45200-402
<br />402 Repairs/Maint-Auto Equip
<br />0
<br />0
<br />20
<br />0
<br />570
<br />200
<br />200
<br />N/A
<br />101-45200-403
<br />403 Repairs/Maint-Misc. Equip
<br />176
<br />0
<br />3,744
<br />0
<br />779
<br />1,000
<br />1,000
<br />N/A
<br />101-45200-404
<br />404 Repairs/Maint-Bldgs/Grounds
<br />36,043
<br />46,088
<br />37,472
<br />53,779
<br />24,140
<br />58,000
<br />4,221
<br />7.85%
<br />Total Supplies & Maintenance
<br />41,688
<br />57,453
<br />59,349
<br />71,379
<br />36,629
<br />82,300
<br />10,921
<br />15.30%
<br />Professional Services
<br />101-45200-319
<br />319 Professional Services
<br />405
<br />9,645
<br />8,699
<br />1,140
<br />6,312
<br />1,140
<br />0
<br />0.00%
<br />Total Professional Services 405 9,645 8,699 1,140 6,312 1,140 0 0.00%
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