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City of Orono Budget Worksheet-Level 2 Page: 10 <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 /> 613-49830-307 Legal-Consulting .00 .00 .00 .00 .00 .00 .00 <br /> 613-49830-319 Other Professional Services .00 .00 113.92 .00 .00 .00 .00 <br /> 613-49830-321 Telephone 1,553.45 2,500.00 1,492.07 1,600.00 1,600.00 900.00- -36.00% <br /> 613-49830-322 Postage .00 50.00 .00 50.00 50.00 .00 .00 <br /> 613-49830-331 Travel Expenses .00 .00 31.50 .00 .00 .00 .00 <br /> 613-49830-340 General Advertising 2,492.87 4,000.00 3,308.44 2,500.00 2,500.00 1,500.00- -37.50% <br /> 613-49830-343 Other Advertising .00 .00 .00 .00 .00 .00 .00 <br /> 613-49830-352 Printing & Publishing 6.84 500.00 .00 100.00 100.00 400.00- -80.00% <br /> 613-49830-361 General Liability Ins 13,487.50 12,450.00 .00 10,000.00 10,000.00 2,450.00- -19.68% <br /> 613-49830-362 Umbrella Liability Ins 3,791.67 3,500.00 .00 3,000.00 3,000.00 500.00- -14.29% <br /> 613-49830-365 Boiler&Machinery Ins 379.17 350.00 .00 300.00 300.00 50.00- -14.29% <br /> 613-49830-366 Property Insurance 2,502.50 2,310.00 .00 2,310.00 2,310.00 .00 .00 <br /> 613-49830-367 Equipment Floaters Ins 314.17 290.00 .00 290.00 290.00 .00 .00 <br /> 613-49830-368 Automotive Insurance 400.83 370.00 .00 370.00 370.00 .00 .00 <br /> 613-49830-369 Dram Shop Insurance 2,246.33 1,600.00 563.00 560.00 560.00 1,040.00- -65.00% <br /> 613-49830-370 Insurance Agent of Record 400.00 400.00 .00 .00 .00 400.00- -100.00% <br /> 613-49830-379 Insurance Deductibles .00 .00 .00 .00 .00 .00 .00 <br /> 613-49830-381 Gas& Electric 8,013.08 7,500.00 4,958.24 8,000.00 8,000.00 500.00 6.67% <br /> 613-49830-401 Repairs/Maint-Office Equip 89.45 100.00 624.00 100.00 100.00 .00 .00 <br />