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City of Orono Budget Worksheet-Level 2 Page: 20 <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 /> 101-43000-340 General Advertising .00 .00 .00 .00 .00 .00 .00 <br /> 101-43000-381 Gas& Electric 3,327.62 5,000.00 1,949.02 5,000.00 4,787.00 213.00- -4.26% <br /> 101-43000-386 Street Lighting 20,451.55 23,000.00 14,465.38 23,000.00 21,690.00 1,310.00- -5.70% <br /> 101�3000-402 Repairs/Maint-Auto Equip 3,554.10 5,000.00 2,218.31 5,000.00 4,681.00 319.00- -6.38% <br /> 101-43000-403 Repairs/Maint-Misc. Equip 3,577.74 5,000.00 231.64 5,000.00 4,769.00 231.00- -4.62% <br /> 101�3000-404 Repairs/Maint-Bldgs/Grounds 6,444.85 .00 755.53 .00 269.00- 269.00- .00 <br /> 101-43000-408 Contracted Street Maint. 10,926.32 17,000.00 1,350.00 17,000.00 16,297.00 703.00- �.14% <br /> 101-43000-414 EDP/Communications Equip R .00 .00 .00 .00 .00 .00 .00 <br /> 101-43000-415 Other Equipment Rentals 927.52 1,000.00 830.75 1,000.00 961.00 39.00- -3.90% <br /> 101-43000-433 Memberships .00 .00 377.25 400.00 400.00 400.00 .00 <br /> 101�3000-437 Training &Development 1,275.00 2,000.00 4,013.00 2,500.00 2,500.00 500.00 25.00% <br /> 101-43000-441 Licenses&Taxes 280.00 200.00 43.25 200.00 200.00 .00 .00 <br /> 101�3000-489 Other Miscellaneous Charges .00 250.00 14.17 250.00 250.00 .00 .00 <br /> Total Public Works Department: 425,189.88 472,319.00 281,190.21 458,729.00 461,499.00 10,820.00- -2.29% <br />