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City of Orono Budget Worksheet- Level 2 Page: 15 <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 /> 101-42110-560 Furniture and Fi�ures .00 .00 .00 .00 .00 .00 .00 <br /> 101-42110-570 Office Equip and Furnishings .00 7,500.00 .00 7,500.00 7,300.00 200.00- -2.67% <br /> 101-42110-575 IT Hardware &Applications 18,663.08 30,000.00 16,214.11 26,000.00 24,469.00 5,531.00- -18.44°/a <br /> 101-42110-580 OtherEquipment .00 25,000.00 18,883.84 21,000.00 20,773.00 4,227.00- -16.91% <br /> Total Police Department: 2,216,430.23 3,834,525.00 2,055,308.62 3,844,106.00 3,828,849.00 5,676.00- -.15% <br />