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City of Orono Budget Worksheet- Level 2 Page: 11
<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 /> 101-41900-367 Equipment Floaters Ins 2,400.00 2,400.00 1,200.00 2,400.00 2,400.00 .00 .00
<br /> 101-41900-368 Automotive Insurance 5,000.00 5,000.00 2,500.00 5,000.00 5,000.00 .00 .00
<br /> 101-41900-370 Insurance Agent of Record .00 .00 .00 .00 .00 .00 .00
<br /> 101�1900-381 Gas& Electric 25,240.31 31,000.00 15,834.33 31,003.00 29,370.00 1,630.00- -5.26%
<br /> 101-41900-382 Water Utilities 2,798.89 2,400.00 1,059.92 2,800.00 2,800.00 400.00 16.67%
<br /> 101-41900-401 Repairs/Maint-Office Equip 21,732.13 25,000.00 16,340.81 25,000.00 24,131.00 869.00- -3.48%
<br /> 101-41900-403 Repafrs/Maint-Misc. Equip 814.90 750.00 .00 750.00 697.00 53.00- -7.07%
<br /> 101-41900-404 Repairs/Maint-Bldgs/Grounds 18,968.81 25,000.00 5,434.26 20,000.00 20,000.00 5,000.00- -20.00%
<br /> 101�1900-407 Janitorial Services 13,158.48 21,000.00 12,273.52 21,000.00 20,054.00 946.00- -4.50%
<br /> 101�1900-413 Office Equipment Rental 19,911.96 19,000.00 9,528.44 19,000.00 19,000.00 .00 .00
<br /> 101�1900-440 Special Equipment Replaceme .00 .00 .00 .00 .00 .00 .00
<br /> 101-41900-441 Licenses &Taxes .00 .00 .00 .00 .00 .00 .00
<br /> 101-41900-489 Other Miscellaneous Charges 365.17 500.00 405.30 500.00 488.00 12.00- -2.40%
<br /> 101�1900-512 Spec Assmts on Land & Int .00 .00 .00 .00 .00 .00 .00
<br /> 101-41900-750 Interest on Special Assmnts .00 .00 .00 .00 .00 .00 .00
<br /> Total Central Services: 220,999.44 245,980.00 143,366.21 247,403.00 238,894.00 7,086.00- -2.88%
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