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Personal Services
<br />101 Full -Time Employees Regular
<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 />143 OPEB Expense
<br />151 Worker's Comp Insurance Prem
<br />Total Personal Services
<br />Suoolies & Maintenance
<br />201 Office supplies
<br />212 Motor Fuels & Lubricants
<br />221 Equipment Parts & Accessories
<br />223 Bldg/Grounds Maint. Supplies
<br />226 Clothing & personal equipment
<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 />City of Orono
<br />2017 Line Item Budget
<br />Golf Course
<br />45210
<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 />32,910
<br />31,809
<br />32,690
<br />14,747
<br />32,450
<br />(240)
<br />-0.73%
<br />35,660
<br />41,073
<br />37,160
<br />20,167
<br />53,340
<br />16,180
<br />43.54%
<br />0
<br />960
<br />0
<br />395
<br />0
<br />0
<br />N/A
<br />3,640
<br />0
<br />3,640
<br />0
<br />0
<br />(3,640)
<br />-100.00%
<br />4,000
<br />3,042
<br />6,660
<br />1,427
<br />6,560
<br />(100)
<br />-1.50%
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />1,330
<br />1,330
<br />1,790
<br />895
<br />1,620
<br />(170)
<br />-9.50%
<br />77,540 78,214 81,940 37,632 93,970 12,030 14.68%
<br />300
<br />416
<br />300
<br />166
<br />300
<br />0
<br />0.00%
<br />3,500
<br />2,745
<br />5,000
<br />1,291
<br />5,000
<br />0
<br />0.00%
<br />11500
<br />659
<br />1,500
<br />1,761
<br />1,500
<br />0
<br />0.00%
<br />3,500
<br />6,044
<br />4,500
<br />3,961
<br />4,500
<br />0
<br />0.00%
<br />125
<br />0
<br />180
<br />152
<br />180
<br />0
<br />0.00%
<br />100
<br />195
<br />0
<br />5
<br />500
<br />500
<br />N/A
<br />0
<br />53
<br />0
<br />0
<br />0
<br />0
<br />N/A
<br />400
<br />267
<br />0
<br />185
<br />250
<br />250
<br />N/A
<br />21500
<br />2,170
<br />2,500
<br />3,764
<br />2,500
<br />0
<br />0.00%
<br />15,000
<br />16,458
<br />12,000
<br />9,070
<br />12,000
<br />0
<br />0.00%
<br />Total Supplies & Maintenance 26,925 29,006 25,980 20,355 26,730 750 2.89%
<br />Orono Budget - 2017 24 of 54 Attachment B
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