|
City of Orono Budget Worksheet- Level 2 Page: 9 ,
<br /> Periods: 01/10-09/10 Oct 22, 2010 01:06PM
<br /> 2009 2010 2010 2011 2011 2011 Percent
<br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change
<br /> Actual Decrease
<br /> Golf Course
<br /> Enterprise
<br /> Golf Course
<br /> 613-49830-101 Full-Time Employees Regular 61,920.15 60,610.00 44,984.54 61,220.00 61,220.00 610.00 1.01%
<br /> 613-49830-103 Part-Time Employees 23,164.64 30,000.00 23,690.71 25,000.00 25,000.00 5,000.00- -16.67%
<br /> 613-49830-104 Temporary Employees Regular 37.68 .00 .00 .00 .00 .00 .00
<br /> 613-49830-121 PERA 3,479.94 4,090.00 3,584.29 4,440.00 4,440.00 350.00 8.56%
<br /> 613-49830-122 FICA 5,132.94 5,070.00 4,235.15 5,120.00 5,120.00 50.00 .99%
<br /> 613-49830-135 City Benefit Contribution 9,480.00 10,080.00 7,783.60 10,980.00 10,980.00 900.00 8.93%
<br /> 613-49830-142 Unemployment Benefit Payme .00 .00 39.76 .00 .00 .00 .00
<br /> 613-49830-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00
<br /> 613-49830-151 Worker's Comp Insurance Pre 1,270.00 1,350.00 .00 1,360.00 1,360.00 10.00 .74%
<br /> 613-49830-201 Office supplies 483.97 500.00 33.22 500.00 500.00 .00 .00
<br /> 613-49830-212 Motor Fuels& Lubricants 3,020.30 2,500.00 1,639.72 3,000.00 3,000.00 500.00 20.00%
<br /> 613-49830-221 Equipment Parts 8�Accessories 1,376.85 1,300.00 1,207.01 1,300.00 1,300.00 .00 .00
<br /> 613-49830-223 Bldg/Grounds Maint. Supplies 1,717.52 3,000.00 2,062.82 2,500.00 2,500.00 500.00- -16.67%
<br /> 613-49830-226 Clothing &personal equipment 99.95 500.00 .00 125.00 125.00 375.00- -75.00%
<br /> 613-49830-240 Small Tools and Minor Equip 11.14 300.00 79.06 200.00 200.00 100.00- -33.33%
<br /> 613-49830-301 Auditing and Acct'g Services 3,200.00 3,200.00 .00 3,000.00 3,000.00 200.00- -6.25%
<br /> 613-49830-304 Engineering-Consulting .00 .00 .00 .00 .00 .00 .00
<br />
|