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City of Orono Budget Worksheet- Level 2 Page: 17
<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 /> Building &Zoning
<br /> 101-42400-101 Full-Time Employees Regular 380,216.43 398,816.00 236,024.02 399,565.00 399,565.00 749.00 .19%
<br /> 101-42400-102 Full-Time Employees Overtime 633.25 200.00 .00 200.00 200.00 .00 .00
<br /> 101-42400-103 Part-Time Empioyees 14,936.67 14,795.00 8,874.35 14,937.00 14,937.00 142.00 .96%
<br /> 101-42400-104 Temporary Employees Regular .00 .00 .00 .00 .00 .00 .00
<br /> 101-42400-121 PERA 29,045.70 30,001.00 17,755.23 30,055.00 30,055.00 54.00 .18°/a
<br /> 101-42400-122 FICA 32,025.65 31,657.00 19,531.14 31,713.00 31,713.00 56.00 .18%
<br /> 101-42400-135 City Benefit Contribution 61,942.30 69,880.00 38,123.69 67,980.00 67,980.00 1,900.00- -2.72%
<br /> 101-42400-142 Unemployment Benefit Payme .00 .00 .00 .00 .00 .00 .00
<br /> 101-42400-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00
<br /> 101�2400-151 Worker's Comp Insurance Pre 2,226.00 2,353.00 1,176.50 2,636.00 2,636.00 283.00 12.03°/o
<br /> 101�2400-208 Books &Periodicals .00 200.00 .00 1,500.00 1,500.00 1,300.00 650.00%
<br /> 101-42400-212 Motor Fuels& Lubricants 610.87 400.00 .00 500.00 500.00 100.00 25.00%
<br /> 101-42400-221 Equipment Parts &Accessories 38.88 .00 .00 .00 .00 .00 .00
<br /> 101-42400-226 Clothing & personal equipment .00 250.00 .00 250.00 250.00 .00 .00
<br /> 101-42400-240 Small Tools and Minor Equip .00 400.00 .00 400.00 400.00 .00 .00
<br /> 101-42400-304 Engineering-Consulting 471.50 5,000.00 .00 2,500.00 2,500.00 2,500.00- -50.00%
<br /> 101-42400-307 Legal-Consulting 15,853.02 15,000.00 9,352.50 16,000.00 16,000.00 1,000.00 6.67%
<br /> 1 01-42400-31 9 Professional Services 28,017.19 30,000.00 1,165.00 30,000.00 30,000.00 .00 .00
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