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City of Orono
<br />2017 Line Item Budget
<br />Parks
<br />45200
<br />Dollar %
<br />2015 2015 2016 Y -T -D 2017 Increase Increase
<br />Budget Actual Budget Jun 30, 2016 Draft Budget Decrease (Decrease)
<br />Total Supplies & Maintenance 54,000 57,453 64,000 21,674 71,379 7,379 11.53%
<br />Professional Services
<br />319 Professional Services
<br />Total Professional Services
<br />11,000 9,645 1,000 495 1,140 140 14.00%
<br />11,000 9,645 1,000 495 1,140 140 14.00%
<br />Orono Budget - 2017 22 of 54 Attachment B
<br />Personal Services
<br />101
<br />Full -Time Employees Regular
<br />18,600
<br />21,368
<br />20,070
<br />9,857
<br />20,270
<br />200
<br />1.00%
<br />102
<br />Full -Time Employees Overtime
<br />0
<br />0
<br />0
<br />160
<br />0
<br />0
<br />N/A
<br />103
<br />Part -Time Employees
<br />0
<br />0
<br />0
<br />3,788
<br />0
<br />0
<br />N/A
<br />104
<br />Temporary Employees Regular
<br />10,000
<br />8,713
<br />10,000
<br />0
<br />10,000
<br />0
<br />0.00%
<br />121
<br />PERA
<br />1,390
<br />1,420
<br />1,510
<br />735
<br />1,520
<br />10
<br />0.66%
<br />122
<br />FICA
<br />1,420
<br />1,589
<br />2,300
<br />769
<br />2,320
<br />20
<br />0.87%
<br />135
<br />City Benefit Contribution
<br />31900
<br />2,701
<br />3,600
<br />1,010
<br />3,600
<br />0
<br />0.00%
<br />151
<br />Worker's Comp Insurance Prem
<br />740
<br />740
<br />1,490
<br />745
<br />1,890
<br />400
<br />26.85%
<br />Total Personal Services
<br />36,050
<br />36,530
<br />38,970
<br />17,063
<br />39,600
<br />630
<br />1.62%
<br />Supplies & Maintenance
<br />212
<br />Motor Fuels & Lubricants
<br />0
<br />0
<br />0
<br />19
<br />0
<br />0
<br />N/A
<br />221
<br />Equipment Parts & Accessories
<br />500
<br />1,629
<br />500
<br />589
<br />0
<br />(500)
<br />-100.00%
<br />223
<br />Bldg/Grounds Maint. Supplies
<br />1,500
<br />3,163
<br />1,500
<br />4,187
<br />7,600
<br />6,100
<br />406.67%
<br />225
<br />Misc Park Supplies
<br />10,000
<br />6,573
<br />10,000
<br />354
<br />10,000
<br />0
<br />0.00%
<br />403
<br />Repairs/Maint-Misc. Equip
<br />0
<br />0
<br />0
<br />147
<br />0
<br />0
<br />N/A
<br />404
<br />Repairs/Maint-Bldgs/Grounds
<br />42,000
<br />46,088
<br />52,000
<br />16,379
<br />53,779
<br />1,779
<br />3.42%
<br />Total Supplies & Maintenance 54,000 57,453 64,000 21,674 71,379 7,379 11.53%
<br />Professional Services
<br />319 Professional Services
<br />Total Professional Services
<br />11,000 9,645 1,000 495 1,140 140 14.00%
<br />11,000 9,645 1,000 495 1,140 140 14.00%
<br />Orono Budget - 2017 22 of 54 Attachment B
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