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City of Orono
<br />2017 Line Item Budget
<br />Finance Department
<br />41500
<br />Dollar
<br />%
<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 />207,160
<br />208,801
<br />211,380
<br />105,009
<br />210,430
<br />(950)
<br />-0.45%
<br />102
<br />Full -Time Employees Overtime
<br />200
<br />0
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />21,040
<br />21,368
<br />21,400
<br />8,999
<br />22,520
<br />1,120
<br />5.23%
<br />104
<br />Temporary Employees Regular
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />17,110
<br />17,271
<br />17,030
<br />8,451
<br />17,470
<br />440
<br />2.58%
<br />122
<br />FICA
<br />17,460
<br />16,647
<br />17,370
<br />8,081
<br />17,820
<br />450
<br />2.59%
<br />135
<br />City Benefit Contribution
<br />52,920
<br />41,207
<br />52,080
<br />19,651
<br />52,080
<br />0
<br />0.00%
<br />151
<br />Worker's Comp Insurance Prem
<br />1,250
<br />1,250
<br />1,330
<br />665
<br />1,610
<br />280
<br />21.05%
<br />Total Personal Services
<br />317,140
<br />306,544
<br />320,790
<br />150,856
<br />322,130
<br />1,340
<br />0.42%
<br />Supplies & Maintenance
<br />208
<br />Books & Periodicals
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Professional Services
<br />301
<br />Auditing and Acct'g Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Professional Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Other Expenses
<br />331
<br />Travel Expenses
<br />150
<br />190
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />433
<br />Memberships
<br />330
<br />325
<br />330
<br />325
<br />340
<br />10
<br />3.03%
<br />437
<br />Training & Development
<br />11000
<br />833
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />Total Other Expenses
<br />1,480
<br />1,347
<br />1,530
<br />325
<br />1,540
<br />10
<br />0.65%
<br />Finance Total
<br />318,620
<br />307,892
<br />322,320
<br />151,181
<br />323,670
<br />1,350
<br />0.42%
<br />Orono
<br />Budget - 2017
<br />8 of 54
<br />Attachment B
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