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City of Orono Budget Worksheet- Level 2 Page: 22 <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 /> Recycling Pick-up Program <br /> 101-43270-101 Full-Time Employees Regular .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-102 Full-Time Employees Overtime 1,903.83 .00 .00 .00 .00 .00 .00 <br /> 101-43270-103 Part-Time Employees .00 .00 .00 .00 .00 .00 .00 <br /> 101�3270-104 Temporary Employees Regular .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-121 PERA .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-122 FICA .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-135 City Senefit Contribution .00 .00 .00 .00 .00 .00 .00 <br /> 1 01-43270-1 51 Worker's Comp Insurance Pre .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-221 Equipment Parts &Accessories .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-316 Contract Recycling Pickup 100,335.10 .00 .00 .00 .00 .00 .00 <br /> 101-43270-319 Professional Services 48.00 .00 .00 .00 .00 .00 .00 <br /> 101�3270-352 Printing & Publishing .00 .00 .00 .00 .00 .00 .00 <br /> 101-43270-442 Spring,Fail,X-mas Cleanup 1,898.19 .00 .00 .00 .00 .00 .00 <br /> 101-43270-444 Organics Recycling 138.50- .00 .00 .00 .00 .00 .00 <br /> Total Recycling Pick-up Program: 104,046.62 .00 .00 .00 .00 .00 .00 <br />