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<br /> City of Orono Budget Worksheet- Level 2 Page: 1 :
<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 /> Water Operating Fund
<br /> Enterprise
<br /> Water
<br /> 601-49400-101 Full-Time Employees Regular 80,391.34 97,120.00 50,852.94 85,950.00 85,950.00 11,170.00- -11.50%
<br /> 601-49400-102 Full-Time Employees Overtime 14,130.95 10,000.00 7,380.81 10,000.00 10,000.00 .00 .00
<br /> 601-49400-103 Part-Time Employees 5,180.57 .00 7,129.91 12,240.00 12,240.00 12,240.00 .00
<br /> 601-49400-121 PERA 5,491.31 7,230.00 4,654.04 7,840.00 7,840.00 610.00 8.44°/a
<br /> 601-49400-122 FICA 7,122.10 8,200.00 5,302.18 8,280.00 8,280.00 80.00 .98%
<br /> 601-49400-135 City Benefit Contribution 3,108.68 10,080.00 11,271.85 10,890.00 10,890.00 810.00 8.04%
<br /> 601-49400-143 OPEB Expense .00 .00 .00 1,000.00 1,000.00 1,000.00 .00
<br /> 601-49400-151 Worker's Comp Insurance Pre 4,650.00 6,740.00 .00 6,810.00 6,810.00 70.00 1.04%
<br /> 601-49400-201 Office supplies 389.34 500.00 .00 500.00 500.00 .00 .00
<br /> 601-49400-208 Books& Periodicals .00 .00 .00 .00 .00 .00 .00
<br /> 601-49400-212 Motor Fuels& Lubricants .00 1,000.00 .00 1,000.00 1,000.00 .00 .00
<br /> 601-49400-216 Chemicals and Chem Products 32,371.24 30,000.00 20,786.38 40,000.00 40,000.00 10,000.00 33.33%
<br /> 601-49400-221 Equipment Parts&Accessories 357.91 500.00 120.00 500.00 500.00 .00 .00
<br /> 601-49400-222 Vehicle Equipment& Parts 16.01 250.00 169.98 250.00 250.00 .00 .00
<br /> 601-49400-223 Bldg/Grounds Maint. Supplies 4.57 200.00 .00 200.00 200.00 .00 .00
<br /> 601-49400-226 Clothing & personal equipment 48.02 800.00 3.73 800.00 800.00 .00 .00
<br /> 601-49400-227 Utility System Maint. Supplies 38,225.06 100,000.00 16,775.34 100,000.00 100,000.00 .00 .00
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