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City of Orono Budget Worksheet- Levet 2 Page: 6 <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 /> Finance Department <br /> 101-41500-101 Full-Time Employees Regular 157,354.01 161,470.00 103,160.92 211,693.00 211,693.00 50,223.00 31.10% <br /> 101-41500-102 Full-Time Employees Overtime .00 .00 .00 200.00 200.00 200.00 .00 <br /> 101�1500-103 Part-Time Empioyees 63,093.75 68,910.00 37,393.02 25,018.00 25,018.00 43,892.00- -63.69% <br /> 101�1500-104 Temporary Employees Regular .00 .00 00 .00 .00 .00 .00 <br /> 101-41500-121 PERA 16,152.81 17,190.00 9,912.16 17,162.00 17,162.00 28.00- -.16% <br /> 1 01-41 500-1 22 FICA 15,845.40 18,200.00 9,546.59 18,109.00 18,109.00 91.00- -.50°/a <br /> 101-41500-135 City Benefit Contribution 37,400.60 46,300.00 23,717.10 50,220.00 50,220.00 3,920.00 8.47% <br /> 101-41500-142 Unemployment Benefit Payme .00 .00 .00 .00 .00 .00 .00 <br /> 101-41500-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00 <br /> 101-41500-151 Worker's Comp Insurance Pre 1,750.00 1,500.00 750.00 1,460.00 1,460.00 40.00- -2.67% <br /> 101-41500-208 Books & Periodicals .00 .00 .00 .00 .00 .00 .00 <br /> 101-41500-301 Auditing and Acct'g Services .00 .00 00 .00 .00 .00 .00 <br /> 101-41500-331 Travel Expenses 159.23 100.00 31.08 150.00 150.00 50.00 50.00% <br /> 101-41500-433 Memberships 325.00 330.00 325.00 330.00 330.00 .00 .00 <br /> 101-41500-437 Training & Development .00 1,000.00 10.00 1,000.00 1,000.00 .00 .00 <br /> Total Finance Department: 292,080.80 315,000.00 184,845.87 325,342.00 325,342.00 10,342.00 3.28% <br />