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City of Orono Budget Worksheet- Levei 2 Page: 5 .
<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 /> Sewer Operating Fund
<br /> Enterprise
<br /> Sewer
<br /> 602-49450-101 Full-Time Employees Regular 143,742.30 145,000.00 84,785.46 146,200.00 146,200.00 1,200.00 .83%
<br /> 602-49450-102 Full-Time Employees Overtime 21,011.97 12,000.00 12,199.74 12,000.00 12,000.00 .00 .00
<br /> 602-49450-103 Part-Time Employees 5,180.57 12,120.00 7,129.91 12,240.00 12,240.00 120.00 .99%
<br /> 602-49450-121 PERA 10,23321 11,420.00 7,300.24 12,360.00 12,360.00 940.00 8.23%
<br /> 602-49450-122 FICA 11,854.77 12,940.00 8,259.48 13,040.00 13,040.00 100.00 .77%
<br /> 602-49450-135 City Benefit Contribution 3,440.85 20,160.00 16,790.10 21,960.00 21,960.00 1,800.00 8.93%
<br /> 602-49450-143 OPEB Expense 3,122.40 .00 .00 500.00 500.00 500.00 .00
<br /> 602-49450-151 Worker's Comp Insurance Pre 9,640.00 11,190.00 .00 11,290.00 11,290.00 100.00 .89%
<br /> 602-49450-201 Office supplies 313.63 500.00 100.00 500.00 500.00 .00 .00
<br /> 602-49450-212 Motor Fuels& Lubricants 16.75 3,500.00 .00 3,500.00 3,500.00 .00 .00
<br /> 602-49450-221 Equipment Parts&Accessories 999.78 1,500.00 408.84 1,500.00 1,500.00 .00 .00
<br /> 602-49450-222 Vehicle Equipment& Parts 1,618.40 1,500.00 838.57 3,000.00 3,000.00 1,500.00 100.00%
<br /> 602-49450-223 Bldg/Grounds Maint. Supplies 19.43 1,000.00 49.99 1,000.00 1,000.00 .00 .00
<br /> 602-49450-226 Clothing & personal equipment 168.25 3,300.00 .00 3,300.00 3,300.00 .00 .00
<br /> 602-49450-227 Utility System Maint. Supplies 4,823.99 3,000.00 5,559.06 3,000.00 3,000.00 .00 .00
<br /> 602-49450-240 Small Tools and Minor Equip 742.41 2,500.00 3,973.34 3,100.00 3,100.00 600.00 24.00%
<br /> 602-49450-301 Auditing and AccYg Services 4,150.00 4,700.00 .00 5,000.00 5,000.00 300.00 6.38%
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