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City of Orono Budget Worksheet-Level 2 Page: 13
<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 /> 101-42110-240 Small Tools and Minor Equip 3,308.16 7,800.00 2,198.88 7,800.00 7,672.00 128.00- -1.64%
<br /> 101-42110-304 Engineering-Consulting .00 .00 .00 .00 .00 .00 .00
<br /> 1 01-421 1 0-307 Legal-Consulting 7,202.45 6,500.00 3,372.43 6,500.00 6,500.00 .00 .00
<br /> 101-42110-310 LOGIS-Applications 39,852.00 59,950.00 29,744.00 78,950.00 78,950.00 19,000.00 31.69%
<br /> 101-42110-311 Data Processing Communicatio 4,045.00 5,000.00 1,710.00 5,000.00 5,000.00 .00 .00
<br /> 101-42110-317 Animal Care 190.00 1,750.00 169.92 1,750.00 1,750.00 .00 .00
<br /> 101-42110-319 Professional Services 5,225.38 12,000.00 11,205.73 12,000.00 11,952.00 48.00- -.40%
<br /> 101-42110-321 Telephone 12,165.81 24,000.00 14,941.66 24,000.00 23,225.00 775.00- -3.23%
<br /> 101-42110-322 Postage 80.14 1,600.00 76.00 1,600.00 1,600.00 .00 .00
<br /> 101-42110-329 InterneUOther Communications 4,062.00 6,526.00 2,639.00 6,642.00 6,380.00 146.00- -224%
<br /> 1 01-421 1 0-331 Travel Expenses 35.72 280.00 224.84 280.00 280.00 .00 .00
<br /> 101-l12110-340 General Advertising 283.00 .00 144.00 .00 12.00- 12.00- .00
<br /> 1 01-421 1 0-352 Printing & Publishing 1,460.11 2,000.00 1,393.19 2,000.00 1,899.00 101.00- -5.05%
<br /> 101-42110-361 General Liability Ins 7,400.00 12,210.00 6,105.00 25,000.00 25,000.00 12,790.00 104.75%
<br /> 101-42110-362 Umbrella Liability Ins 5,500.00 9,100.00 4,550.00 9,100.00 9,100.00 .00 .00
<br /> 101-42110-366 Property Insurance 2,000.00 3,300.00 1,650.00 3,300.00 3,300.00 .00 .00
<br /> 101-42110-367 Equipment Floaters Ins 200.00 500.00 250.00 500.00 500.00 .00 .00
<br /> 101-42110-368 Automotive Insurance 4,000.00 6,600.00 3,300.00 6,600.00 6,600.00 .00 .00
<br /> 101�2110-370 Insurance Agent of Record .00 .00 .00 .00 .00 .00 .00
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