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City of Orono Budget Worksheet- Level 2 Page: 8 <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 /> Law/Legal Services <br /> 101-41600-305 Legal-Retainer .00 .00 .00 .00 .00 .00 .00 <br /> 101-41600-306 Legal-Prosecution 31,500.00 38,500.00 18,000.00 38,500.00 38,500.00 .00 .00 <br /> 101�1600-307 Legal-Consulting 41,482.59 48,000.00 32,575.28 45,000.00 45,000.00 3,000.00- -6.25% <br /> 101�1600-308 Code Enforcement 4,584.78 7,500.00 1,560.22 5,000.00 5,000.00 2,500.00- -33.33% <br /> 101-41600-309 Jail Charges 4,541.87 4,000.00 7,353.18 10,000.00 10,000.00 6,000.00 150.00% <br /> Total Law/Legal Services: 82,109.24 98,000.00 59,488.68 98,500.00 98,500.00 500.00 .51% <br />