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City of Orono Budget Worksheet-Level 2 Page: 14
<br /> Periods: 01/13-06J13
<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 /> 101-42110-379 Insurance Deductibles .00 .00 .00 .00 .00 .00 .00
<br /> 101�2110-381 Gas & Electric 10,978.94 15,000.00 6,695.72 15,000.00 14,290.00 710.00- -4.73%
<br /> 101�2110-382 WaterUtilities 1,051.89 1,500.00 259.14 1,500.00 1,500.00 .00 .00
<br /> 1 01-421 1 0-401 Repairs/Maint-Office Equip 10,469.42 15,000.00 11,485.42 15,000.00 14,322.00 678.00- -4.52%
<br /> 101�2110-402 Repairs/Maint-Auto Equip 30,472.56 57,000.00 26,386.24 57,000.00 56,020.00 980.00- -1.72%
<br /> 1 01-421 1 0-403 Repairs/Maint-Misc. Equip 4,911.35 7,500.00 3,829.43 7,500.00 7,329.00 171.00- -2.28%
<br /> 101�2110-404 Repairs/Maint-Bldgs/Grounds 6,792.37 11,000.00 1,571.58 8,000.00 7,529.00 3,471.00- -31.55°/o
<br /> 101�2110-407 Janitorial Services 9,595.78 14,000.00 8,887.76 13,500.00 12,811.00 1,189.00- -8.49%
<br /> 1 01-421 1 0-41 3 Office Equipment Rental 2,724.78 4,500.00 3,236.77 3,000.00 2,711.00 1,789.00- -39.76%
<br /> 1 01-421 1 0-41 4 EDP/Communications Equip R 13,011.98 27,000.00 14,097.08 24,000.00 23,179.00 3,821.00- -14.15%
<br /> 101-42110-433 Memberships 1,237.72 3,000.00 1,042.72 3,000.00 3,000.00 .00 .00
<br /> 101�2110-436 Towing Charges 69.47 .00 .00 .00 5.00- 5.00- .00
<br /> 101�2110-437 Training & Development 9,837.29 35,000.00 18,782.57 35,000.00 35,000.00 .00 .00
<br /> 101-42110-439 Meeting Expenses 249.54 2,000.00 556.79 2,000.00 1,982.00 18.00- -.90%
<br /> 101-42110-440 Special Equipment Replaceme .00 5,000.00 .00 5,000.00 5,000.00 .00 .00
<br /> 101-42110-441 Licenses &Taxes 1,408.74 1,300.00 1,643.75 1,300.00 1,300.00 .00 .00
<br /> 1 01-421 1 0-489 Other Miscellaneous Charges 1,330.42 4,100.00 .00 4,000.00 4,000.00 100.00- -2.44%
<br /> 1 01-421 1 0-520 Buildings and Structures .00 .00 .00 .00 .00 .00 .00
<br /> 101-42110-550 Automotive Equipment 60,443.31 130,000.00 434.40 140,000.00 139,233.00 9,233.00 7.10%
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