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City of Orono
<br />2018 Line Item Budget
<br />Golf Course
<br />45210
<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 />34,219
<br />Personal Services
<br />101-45210-101
<br />101
<br />Full -Time Employees Regular
<br />101-45210-103
<br />103
<br />Part -Time Employees
<br />101-45210-104
<br />104
<br />Temporary Employees Regular
<br />101-45210-121
<br />121
<br />PERA
<br />101-45210-122
<br />122
<br />FICA
<br />101-45210-135
<br />135
<br />City Benefit Contribution
<br />101-45210-142
<br />142
<br />Unemployment Benefit Payments
<br />101-45210-143
<br />143
<br />OPEB Expense
<br />101-45210-151
<br />151
<br />Worker's Comp Insurance Prem
<br />City of Orono
<br />2018 Line Item Budget
<br />Golf Course
<br />45210
<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 />34,219
<br />31,809
<br />31,811
<br />32,450
<br />21,628
<br />29,337
<br />(3,113)
<br />-9.59%
<br />35,323
<br />41,073
<br />49,914
<br />53,340
<br />34,340
<br />19,262
<br />(34,078)
<br />-63.89%
<br />2,095
<br />960
<br />880
<br />0
<br />660
<br />15,000
<br />15,000
<br />N/A
<br />408
<br />0
<br />0
<br />0
<br />821
<br />2,200
<br />2,200
<br />N/A
<br />3,156
<br />3,042
<br />3,171
<br />6,560
<br />2,843
<br />4,865
<br />(1,695)
<br />-25.84%
<br />5,297
<br />0
<br />0
<br />0
<br />0
<br />7,976
<br />7,976
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,548
<br />1,330
<br />1,790
<br />1,620
<br />1,215
<br />5,893
<br />4,273
<br />263.77%
<br />Total Personal Services 82,047 78,214 87,566 93,970 61,507 84,533 (9,437) -10.04%
<br />Total Supplies & Maintenance 30,643 29,006 30,372 26,730 29,291 31,160 4,430 16.57%
<br />Supplies & Maintenance
<br />101-45210-201
<br />201
<br />Office supplies
<br />215
<br />416
<br />239
<br />300
<br />191
<br />330
<br />30
<br />10.00%
<br />101-45210-212
<br />212
<br />Motor Fuels & Lubricants
<br />4,763
<br />2,745
<br />2,716
<br />5,000
<br />0
<br />3,500
<br />(1,500)
<br />-30.00%
<br />101-45210-221
<br />221
<br />Equipment Parts & Accessories
<br />2,309
<br />659
<br />4,336
<br />1,500
<br />1,224
<br />2,500
<br />1,000
<br />66.67%
<br />101-45210-223
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />4,958
<br />6,044
<br />7,411
<br />4,500
<br />5,990
<br />6,800
<br />2,300
<br />51.11%
<br />101-45210-226
<br />226
<br />Clothing & personal equipment
<br />0
<br />0
<br />152
<br />180
<br />150
<br />180
<br />0
<br />0.00%
<br />101-45210-240
<br />240
<br />Small Tools and Minor Equip
<br />0
<br />195
<br />59
<br />500
<br />110
<br />500
<br />0
<br />0.00%
<br />101-45210-401
<br />401
<br />Repairs/Maint-Office Equip
<br />0
<br />53
<br />165
<br />0
<br />0
<br />100
<br />100
<br />N/A
<br />101-45210-402
<br />402
<br />Repairs/Maint-Auto Equip
<br />0
<br />267
<br />185
<br />250
<br />37
<br />250
<br />0
<br />0.00%
<br />101-45210-403
<br />403
<br />Repairs/Maint-Misc. Equip
<br />1,365
<br />2,170
<br />4,352
<br />2,500
<br />10,931
<br />3,000
<br />500
<br />20.00%
<br />101-45210-404
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />17,033
<br />16,458
<br />10,758
<br />12,000
<br />10,658
<br />14,000
<br />2,000
<br />16.67%
<br />Total Supplies & Maintenance 30,643 29,006 30,372 26,730 29,291 31,160 4,430 16.57%
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