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City of Orono Budget Worksheet- Level 2 Page: 2 <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 /> 601-49400-240 Small Tools and Minor Equip 661.68 3,000.00 3,729.05 3,600.00 3,600.00 600.00 20.00% <br /> 601-49400-301 Auditing and Acct'g Services 3,500.00 3,500.00 .00 3,750.00 3,750.00 250.00 7.14% <br /> 601-49400-304 Engineering-Consulting 4,802.75 8,000.00 10,535.25 8,000.00 8,000.00 .00 .00 <br /> 601-49400-307 Legal-Consulting 478.50 450.00 .00 450.00 450.00 .00 .00 <br /> 601-49400-312 Bank Fees .00 .00 289.57 .00 .00 .00 .00 <br /> 601-49400-319 Other Professional Services 6,619.70 500.00 .00 500.00 500.00 .00 .00 <br /> 601-49400-321 Telephone 1,692.79 1,800.00 808.07 1,800.00 1,800.00 .00 .00 <br /> 601-49400-322 Postage 283.50 350.00 354.47 350.00 350.00 .00 .00 <br /> 601-49400-331 TravelExpenses .00 .00 .00 .00 .00 .00 .00 <br /> 601-49400-340 General Advertising 364.65 500.00 .00 500.00 500.00 .00 .00 <br /> 601-49400-352 Printing & Publishing .00 .00 .00 .00 .00 .00 .00 <br /> 601-49400-361 General Liability Ins 10,670.83 9,850.00 .00 9,850.00 9,850.00 .00 .00 <br /> 601-49400-362 Umbrella Liability Ins 1,202.50 1,110.00 .00 1,110.00 1,110.00 .00 .00 <br /> 601-49400-366 Property Insurance 1,874.17 1,730.00 .00 1,730.00 1,730.00 .00 .00 <br /> 601-49400-367 Equipment Floaters Ins 119.17 110.00 .00 110.00 110.00 .00 .00 <br /> 601-49400-368 Automotive Insurance 379.17 350.00 .00 350.00 350.00 .00 .00 <br /> 601-49400-370 Insurance Agent of Record 500.00 500.00 .00 .00 .00 500.00- -100.00% <br /> 601-49400-381 Gas& Electric 78,190.73 75,000.00 42,199.94 75,000.00 75,000.00 .00 .00 <br /> 601-49400-382 Water Utilities .00 800.00 220.32 800.00 800.00 .00 .00 <br />