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City of Orono Budget Worksheet- Level 2 Page: 19
<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 /> Public Works Department
<br /> Public Works Department
<br /> 101-43000-101 Full-Time Employees Regular 195,241.38 203,500.00 143,292.23 204,224.00 204,224.00 724.00 .36%
<br /> 101-43000-102 Full-Time Employees Overtime 7,218.66 11,000.00 5,928.82 11,000.00 11,000.00 .00 .00
<br /> 101-43000-121 PERA 14,295.53 15,551.00 10,614.17 15,604.00 15,604.00 53.00 .34%
<br /> 101-43000-122 FICA 16,196.58 16,409.00 11,672.14 16,465.00 16,465.00 56.00 .34%
<br /> 101-43000-135 City Benefit Contribution 40,584.18 42,974.00 21,247.23 38,260.00 38,260.00 4,714.00- -10.97%
<br /> 101-43000-142 Unemployment Benefit Payme .00 .00 .00 .00 .00 .00 .00
<br /> 101-43000-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00
<br /> 101-43000-151 Worker's Comp Insurance Pre 16,180.00 13,935.00 6,967.50 14,926.00 14,926.00 991.00 7.11%
<br /> 101-43000-208 Books& Periodicals 130.00 .00 145.60 .00 9.00- 9.00- .00
<br /> 101-43000-212 Motor Fuels& Lubricants 30,649.67 45,000.00 21,697.18 45,000.00 43,393.00 1,607.00- -3.57%
<br /> 101�3000-221 Equipment Parts &Accessories 14,585.92 15,000.00 14,384.09 15,500.00 14,541.00 459.00- -3.06%
<br /> 101�3000-222 Vehicle Equipment & Parts 8,025.47 8,000.00 3,624.94 8,000.00 7,500.00 500.00- -6.25%
<br /> 101-43000-224 Street Maint. Materials/Supply 26,482.13 36,000.00 14,305.63 24,900.00 34,112.00 1,888.00- -5.24%
<br /> 101-43000-226 Clothing & personal equipment 2,648.31 5,500.00 1,026.99 4,500.00 4,358.00 1,142.00- -20.76%
<br /> 101-43000-240 Small Tools and Minor Equip 2,187.35 1,000.00 35.39 1,000.00 859.00 141.00- -14.10%
<br /> 101-43000-304 PW Engineering-Consulting .00 .00 .00 .00 .00 .00 .00
<br /> 101�3000-319 Professional Services .00 .00 .00 .00 .00 .00 .00
<br /> 101-43000-331 Travel Expenses .00 .00 .00 .00 .00 .00 .00
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