|
City of Orono
<br />2018 Line Item Budget
<br />Special Services -Consulting & Police
<br />43280
<br />Total Professional Services
<br />129,262
<br />69,971
<br />96,234
<br />55,000
<br />85,294
<br />55,000
<br />0
<br />Dollar
<br />%
<br />2014
<br />2015
<br />2016
<br />2017
<br />Y -T -D
<br />2018
<br />Increase
<br />Increase
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Sep 30, 2017
<br />Draft Budget
<br />Decrease
<br />Decrease
<br />113,402
<br />Personal Services
<br />0
<br />0.00%
<br />101-43280-102
<br />102 Full -Time Employees Overtime
<br />42,265
<br />29,115
<br />24,210
<br />35,000
<br />25,085
<br />35,000
<br />0
<br />0.00%
<br />101-43280-121
<br />121 PERA
<br />5,986
<br />3,989
<br />2,252
<br />5,250
<br />2,704
<br />5,250
<br />0
<br />0.00%
<br />101-43280-122
<br />122 FICA
<br />544
<br />376
<br />319
<br />500
<br />319
<br />500
<br />0
<br />0.00%
<br />101-43280-135
<br />135 City Benefit Contribution
<br />17
<br />4
<br />4
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Personal Services
<br />48,813
<br />33,485
<br />26,784
<br />40,750
<br />28,108
<br />40,750
<br />0
<br />0.00%
<br />Professional Services
<br />101-43280-304
<br />304 Engineering -Consulting
<br />62,254
<br />48,859
<br />73,173
<br />45,000
<br />78,969
<br />45,000
<br />0
<br />0.00%
<br />101-43280-307
<br />307 Legal -Consulting
<br />25,959
<br />21,112
<br />23,061
<br />10,000
<br />6,326
<br />10,000
<br />0
<br />0.00%
<br />101-43280-319
<br />319 Professional Services
<br />41,049
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />101-43280-800
<br />800 Special Projects, Contingency
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />129,262
<br />69,971
<br />96,234
<br />55,000
<br />85,294
<br />55,000
<br />0
<br />0.00%
<br />Special Services -Consulting & Police Total
<br />178,075
<br />103,456
<br />123,018
<br />95,750
<br />113,402
<br />95,750
<br />0
<br />0.00%
<br />
|