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City of Orono <br />2017 Line Item Budget <br />Mayor & Council <br />41110 <br />Dollar % <br />2015 2015 2016 Y -T -D 2017 Increase Increase <br />Budget Actual Budget Jun 30, 2016 Draft Budget Decrease (Decrease) <br />City Council Total 91,700 91,446 83,240 46,263 85,150 1,910 2.29% <br />Orono Budget - 2017 3 of 54 Attachment B <br />Personal Services <br />101 <br />Full -Time Employees Regular <br />18,200 <br />18,200 <br />18,200 <br />9,100 <br />18,200 <br />0 <br />0.00% <br />122 <br />FICA <br />1,390 <br />1,392 <br />1,390 <br />696 <br />1,390 <br />0 <br />0.00% <br />151 <br />Worker's Comp Insurance Prem <br />0 <br />90 <br />50 <br />25 <br />70 <br />20 <br />40.00% <br />Total Personal Services <br />19,590 <br />19,682 <br />19,640 <br />9,821 <br />19,660 <br />20 <br />0.10% <br />Other Expenses <br />433 <br />Memberships <br />70,810 <br />70,387 <br />62,100 <br />36,042 <br />63,990 <br />1,890 <br />3.04% <br />437 <br />Training & Development <br />500 <br />540 <br />500 <br />0 <br />500 <br />0 <br />0.00% <br />439 <br />Meeting Expenses <br />800 <br />836 <br />1,000 <br />401 <br />1,000 <br />0 <br />0.00% <br />489 <br />Other Miscellaneous Charges <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Other Expenses <br />72,110 <br />71,763 <br />63,600 <br />36,442 <br />65,490 <br />1,890 <br />2.97% <br />City Council Total 91,700 91,446 83,240 46,263 85,150 1,910 2.29% <br />Orono Budget - 2017 3 of 54 Attachment B <br />