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City of Orono Budget Worksheet-Level 2 Page: 23 <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 /> Special Services <br /> 101�3280-102 Full-Time Employees Overtime 22,045.20 25,000.00 19,316.64 25,000.00 25,000.00 .00 .00 <br /> 101-43280-121 PERA 2,793.89 3,400.00 2,726.60 3,800.00 3,800.00 400.00 11.76% <br /> 101-43280-122 FICA 255.01 300.00 225.57 360.00 360.00 60.00 20.00% <br /> 101-43280-135 City Benefit Contribution 72.08 .00 23.10 .00 .00 .00 .00 <br /> 101�3280-228 Training Supplies .00 .00 .00 .00 .00 .00 .00 <br /> 101-43280-304 Engineering-Consulting 38,983.58 73,000.00 8,968.50 25,000.00 25,000.00 48,000.00- -65.75°/a <br /> 101�3280-307 Legal-Consuiting 9,314.28 10,000.00 6,745.73 10,000.00 10,000.00 .00 .00 <br /> 1 01-43280-31 9 Professional Services .00 1,000.00 466.00 .00 .00 1,000.00- -100.00°/o <br /> 101-43280-437 Training & Development .00 .00 .00 .00 .00 .00 .00 <br /> 101�3280-800 Special Projects, Contingency 2,500.00 .00 .00 .00 .00 .00 .00 <br /> Total Special Services: 75,964.04 112,700.00 38,472.14 64,160.00 64,160.00 48,540.00- -43.07% <br />