|
City of Orono
<br />2017 Line Item Budget
<br />Administration
<br />41300
<br />Orono Budget - 2017 4 of 54 Attachment B
<br />Dollar
<br />2015
<br />2015
<br />2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />(Decrease)
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />192,950
<br />189,820
<br />192,350
<br />86,426
<br />197,790
<br />5,440
<br />2.83%
<br />102
<br />Full -Time Employees Overtime
<br />1,300
<br />0
<br />1,300
<br />0
<br />1,300
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />450
<br />7,653
<br />10,500
<br />5,253
<br />10,500
<br />0
<br />0.00%
<br />121
<br />PERA
<br />14,570
<br />13,545
<br />14,520
<br />6,300
<br />14,930
<br />410
<br />2.82%
<br />122
<br />FICA
<br />14,900
<br />14,083
<br />15,620
<br />6,502
<br />16,030
<br />410
<br />2.62%
<br />135
<br />City Benefit Contribution
<br />35,940
<br />24,960
<br />37,020
<br />16,223
<br />37,020
<br />0
<br />0.00%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />1,150
<br />1,150
<br />1,210
<br />605
<br />1,280
<br />70
<br />5.79%
<br />Total Personal Services
<br />261,260
<br />251,211
<br />272,520
<br />121,308
<br />278,850
<br />6,330
<br />2.32%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />300
<br />286
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />Total Supplies & Maintenance
<br />300
<br />286
<br />300
<br />0
<br />300
<br />0
<br />0.00%
<br />Professional Services
<br />319
<br />Professional Services
<br />6,000
<br />5,485
<br />6,000
<br />2,250
<br />6,000
<br />0
<br />0.00%
<br />Total Professional Serivices
<br />6,000
<br />5,485
<br />6,000
<br />2,250
<br />6,000
<br />0
<br />0.00%
<br />Orono Budget - 2017 4 of 54 Attachment B
<br />
|