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City of Orono Budget Worksheet- Level 2 Page: 4 <br /> Periods: 01/13-06/13 <br /> 2012 2013 2013 2014 2014 2014 Percent <br /> Account Number Account Title Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> Elections <br /> 101-41410-102 Full-Time Employees Overtime .00 .00 .00 3,242.00 3,242.00 3,242.00 .00 <br /> 101-41410-104 Temporary Employees Regular 11,511.11 .00 .00 15,000.00 15,000.00 15,000.00 .00 <br /> 101-41410-121 PERA .00 .00 .00 235.00 235.00 235.00 .00 <br /> 101-41410-122 FICA .00 .00 .00 248.00 248.00 248.00 .00 <br /> 101�1410-142 Unemployment Benefit Payme .00 .00 .00 .00 .00 .00 .00 <br /> 101-41410-208 Books & Periodicals .00 .00 .00 .00 .00 .00 .00 <br /> 101-41410-221 Equipment Parts &Accessories 1,829.61 1,405.00 .00 2,000.00 2,000.00 595.00 42.35°/o <br /> 101-41410-240 Small Tools and Minor Equip .00 .00 .00 .00 .00 .00 .00 <br /> 101-41410-319 Professionai Services .00 .00 .00 .00 .00 00 .00 <br /> 101-41410-322 Postage 623.76 200.00 .00 650.00 650.00 450.00 225.00% <br /> 101-41410-331 Travel Expenses 88.65 50.00 .00 100.00 100.00 50.00 100.00% <br /> 101-41410-340 General Advertising 870.19 .00 .00 900.00 900.00 900.00 .00 <br /> 101-41410-412 Building Rentals .00 .00 .00 .00 .00 .00 .00 <br /> 101-41410-415 Other Equipment Rentals .00 .00 .00 .00 .00 .00 .00 <br /> 101-41410-437 Training & Development .00 .00 225.00 .00 .00 .00 .00 <br /> 101-41410-439 Meeting Expenses 728.51 .00 378.37 1,000.00 1,000.00 1,000.00 .00 <br /> 101�1410-489 Other Miscellaneous Charges 50.00 .00 .00 50.00 50.00 50.00 .00 <br /> Total Elections: 15,701.83 1,655.00 603.37 23,425.00 23,425.00 21,770.00 1,315.41% <br />