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City of Orono <br />2017 Line Item Budget <br />Special Services -Consulting & Police <br />43280 <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 />Special Services -Consulting & Police Total <br />69,930 103,456 95,750 31,209 95,750 0 0.00% <br />Orono Budget - 2017 27 of 54 Attachment B <br />Personal Services <br />102 <br />Full -Time Employees Overtime <br />30,000 <br />29,115 <br />35,000 <br />7,712 <br />35,000 <br />0 <br />0.00% <br />121 <br />PERA <br />4,500 <br />3,989 <br />5,250 <br />840 <br />5,250 <br />0 <br />0.00% <br />122 <br />FICA <br />430 <br />376 <br />500 <br />102 <br />500 <br />0 <br />0.00% <br />135 <br />City Benefit Contribution <br />0 <br />4 <br />0 <br />3 <br />0 <br />0 <br />N/A <br />Total Personal Services <br />34,930 <br />33,485 <br />40,750 <br />8,658 <br />40,750 <br />0 <br />0.00% <br />Professional Services <br />304 <br />Engineering -Consulting <br />25,000 <br />48,859 <br />43,000 <br />18,921 <br />45,000 <br />2,000 <br />4.65% <br />307 <br />Legal -Consulting <br />10,000 <br />21,112 <br />12,000 <br />3,630 <br />10,000 <br />(2,000) <br />-16.67% <br />319 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />800 <br />Special Projects, Contingency <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />N/A <br />Total Professional Services <br />35,000 <br />69,971 <br />55,000 <br />22,551 <br />55,000 <br />0 <br />0.00% <br />Special Services -Consulting & Police Total <br />69,930 103,456 95,750 31,209 95,750 0 0.00% <br />Orono Budget - 2017 27 of 54 Attachment B <br />