|
Personal Services
<br />101 Full -Time Employees Regular
<br />102 Full -Time Employees Overtime
<br />103 Part -Time Employees
<br />104 Temporary Employees Regular
<br />121 PERA
<br />122 FICA
<br />135 City Benefit Contribution
<br />142 Unemployment Benefit Payments
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Supplies & Maintenance
<br />208 Books & Periodicals
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />226 Clothing & personal equipment
<br />240 Small Tools and Minor Equip
<br />402 Repairs/Maint-Auto Equip
<br />403 Repairs/Maint-Misc. Equip
<br />City of Orono
<br />2017 Line Item Budget
<br />Building & Zoning
<br />42400
<br />2015 2015 2016
<br />Budget Actual Budget
<br />Dollar %
<br />Y -T -D 2017 Increase Increase
<br />Jun 30, 2016 Draft Budget Decrease (Decrease)
<br />444,180
<br />428,200
<br />435,010
<br />209,108
<br />438,290
<br />3,280
<br />0.75%
<br />200
<br />115
<br />200
<br />0
<br />200
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />33,330
<br />31,784
<br />32,640
<br />15,452
<br />32,890
<br />250
<br />0.77%
<br />34,000
<br />33,318
<br />33,290
<br />15,837
<br />33,540
<br />250
<br />0.75%
<br />71,880
<br />52,105
<br />74,040
<br />24,435
<br />74,040
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />2,510
<br />2,510
<br />2,620
<br />1,310
<br />2,460
<br />(160)
<br />-6.11%
<br />586,100
<br />548,032
<br />577,800
<br />266,141
<br />581,420
<br />3,620
<br />0.63%
<br />0
<br />262
<br />600
<br />142
<br />500
<br />(100)
<br />-16.67%
<br />1,500
<br />1,876
<br />1,500
<br />0
<br />1,500
<br />0
<br />0.00%
<br />0
<br />449
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />0
<br />0
<br />0
<br />0
<br />3,200
<br />3,200
<br />N/A
<br />1,000
<br />0
<br />1,000
<br />0
<br />1,000
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />Total Supplies & Maintenance 2,500 2,587 3,100 142 6,200 3,100 100.00%
<br />Orono Budget - 2017 17 of 54 Attachment B
<br />Professional Services
<br />304
<br />Engineering -Consulting
<br />2,500
<br />104
<br />2,500
<br />0
<br />12,500
<br />10,000
<br />400.00%
<br />307
<br />Legal -Consulting
<br />16,000
<br />23,886
<br />16,000
<br />11,393
<br />16,000
<br />0
<br />0.00%
<br />310
<br />Inspection Services
<br />72,000
<br />89,226
<br />100,000
<br />32,887
<br />100,000
<br />0
<br />0.00%
<br />319
<br />Professional Services
<br />3,000
<br />3,100
<br />2,500
<br />1,885
<br />32,500
<br />30,000
<br />1200.00%
<br />Total Professional Services
<br />93,500
<br />116,315
<br />121,000
<br />46,164
<br />161,000
<br />40,000
<br />33.06%
<br />Orono Budget - 2017 17 of 54 Attachment B
<br />
|