|
City of Orono
<br />2017 Line Item Budget
<br />Police Department
<br />42110
<br />Total Personal Services
<br />Suoolies & Maintenance
<br />201 Office supplies
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />223 Bldg/Grounds Maint. Supplies
<br />226 Clothing & personal equipment
<br />228 Training Supplies
<br />229 Explorers Program expenses
<br />240 Small Tools and Minor Equip
<br />401 Repairs/Maint-Office Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />407 Janitorial Services
<br />416 Software Licensing
<br />3,197,850 3,120,780 3,296,420 1,434,325 3,387,560 91,140 2.76%
<br />17,000
<br />6,835
<br />15,000
<br />5,218
<br />12,000
<br />(3,000)
<br />-20.00%
<br />Dollar
<br />%
<br />1,000
<br />0
<br />2015
<br />2015
<br />2016
<br />Y -T -D
<br />2017
<br />Increase
<br />Increase
<br />115,000
<br />0
<br />Budget
<br />Actual
<br />Budget
<br />Jun 30, 2016
<br />Draft Budget
<br />Decrease
<br />(Decrease)
<br />0.00%
<br />Personal Services
<br />911
<br />1,300
<br />20
<br />1,300
<br />0
<br />0.00%
<br />26,000
<br />101
<br />Full -Time Employees Regular
<br />2,255,040
<br />2,226,744
<br />2,315,280
<br />1,025,981
<br />2,361,800
<br />46,520
<br />2.01%
<br />102
<br />Full -Time Employees Overtime
<br />60,000
<br />18,608
<br />50,000
<br />9,033
<br />50,000
<br />0
<br />0.00%
<br />103
<br />Part -Time Employees
<br />43,000
<br />98,356
<br />53,000
<br />14,515
<br />53,530
<br />530
<br />1.00%
<br />104
<br />Temporary Employees Regular
<br />0
<br />423
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />121
<br />PERA
<br />347,720
<br />351,635
<br />359,730
<br />159,798
<br />366,650
<br />6,920
<br />1.92%
<br />122
<br />FICA
<br />44,440
<br />44,327
<br />46,000
<br />19,826
<br />47,120
<br />1,120
<br />2.43%
<br />135
<br />City Benefit Contribution
<br />382,380
<br />315,013
<br />401,580
<br />166,842
<br />401,580
<br />0
<br />0.00%
<br />142
<br />Unemployment Benefit Payments
<br />0
<br />404
<br />0
<br />2,914
<br />0
<br />0
<br />N/A
<br />151
<br />Worker's Comp Insurance Prem
<br />65,270
<br />65,270
<br />70,830
<br />35,415
<br />106,880
<br />36,050
<br />50.90%
<br />Total Personal Services
<br />Suoolies & Maintenance
<br />201 Office supplies
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />223 Bldg/Grounds Maint. Supplies
<br />226 Clothing & personal equipment
<br />228 Training Supplies
<br />229 Explorers Program expenses
<br />240 Small Tools and Minor Equip
<br />401 Repairs/Maint-Office Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />404 Repairs/Maint-Bldgs/Grounds
<br />407 Janitorial Services
<br />416 Software Licensing
<br />3,197,850 3,120,780 3,296,420 1,434,325 3,387,560 91,140 2.76%
<br />17,000
<br />6,835
<br />15,000
<br />5,218
<br />12,000
<br />(3,000)
<br />-20.00%
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />115,000
<br />48,008
<br />115,000
<br />25,725
<br />115,000
<br />0
<br />0.00%
<br />61000
<br />6,690
<br />6,000
<br />2,591
<br />6,000
<br />0
<br />0.00%
<br />1,300
<br />911
<br />1,300
<br />20
<br />1,300
<br />0
<br />0.00%
<br />26,000
<br />27,738
<br />25,000
<br />21,410
<br />25,000
<br />0
<br />0.00%
<br />16,000
<br />18,512
<br />16,000
<br />322
<br />16,000
<br />0
<br />0.00%
<br />4,000
<br />3,456
<br />4,000
<br />99
<br />4,000
<br />0
<br />0.00%
<br />7,000
<br />2,642
<br />6,000
<br />214
<br />6,000
<br />0
<br />0.00%
<br />14,500
<br />7,601
<br />5,000
<br />2,361
<br />5,000
<br />0
<br />0.00%
<br />54,000
<br />35,045
<br />50,000
<br />21,863
<br />50,000
<br />0
<br />0.00%
<br />81000
<br />4,840
<br />8,000
<br />2,686
<br />8,000
<br />0
<br />0.00%
<br />7,500
<br />7,678
<br />6,500
<br />3,296
<br />6,500
<br />0
<br />0.00%
<br />15,000
<br />12,918
<br />15,000
<br />6,197
<br />15,000
<br />0
<br />0.00%
<br />0
<br />9,987
<br />10,000
<br />12,785
<br />11,500
<br />1,500
<br />15.00%
<br />Total Supplies & Maintenance 292,300 192,860 283,800 104,786 282,300 (1,500) -0.53%
<br />Orono Budget - 2017 13 of 54 Attachment B
<br />
|