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City of Orono Budget Worksheet-Level 2 Page: 25 <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 /> Culture-Recreation <br /> Parks <br /> 101�5200-101 Full-Time Employees Regular 11,135.28 19,410.00 6,273.54 19,507.00 19,507.00 97.00 .50% <br /> 101-45200-102 Full-Time Employees Overtime 131.81 .00 29.98 .00 .00 .00 .00 <br /> 101�5200-103 Part-Time Employees .00 .00 .00 .00 .00 .00 .00 <br /> 101-45200-121 PERA 874.30 1,407.00 399.58 1,414.00 1,414.00 7.00 .50% <br /> 101-45200-122 FICA 959.14 1,485.00 456.31 1,492.00 1,492.00 7.00 .47% <br /> 101-45200-135 City Benefit Contribution 2,492.79 3,248.00 1,415.41 3,808.00 3,808.00 560.00 17.24% <br /> 101-45200-151 Worker's Comp Insurance Pre 870.00 751.00 375.50 809.00 809.00 58.00 7.72% <br /> 101-45200-212 Motor Fuels& Lubricants 279.85 .00 .00 .00 .00 .00 .00 <br /> 101-45200-221 Equipment Parts &Accessories 96.12 1,000.00 45.02 1,000.00 1,000.00 .00 .00 <br /> 101-45200-223 Bidg/Grounds Maint. Supplies 2,022.17 1,500.00 .00 1,500.00 1,500.00 .00 .00 <br /> 101�45200-319 Professional Services .00 .00 .00 .00 .00 .00 .00 <br /> 101-45200-331 Travel Expenses .00 .00 .00 .00 .00 .00 .00 <br /> 101-45200-381 Gas& Electric 352.75 550.00 201.10 550.00 550.00 .00 .00 <br /> 101-45200-402 Repairs/Maint-Auto Equip .00 .00 .00 .00 .00 .00 .00 <br /> 101-45200-403 Repairs/Maint-Misc. Equip .00 1,000.00 .00 500.00 500.00 500.00- -50.00% <br /> 101-45200-404 Repairs/Maint-Bidgs/Grounds 41,534.91 30,910.00 25,399.98 30,910.00 31,000.00 90.00 .29% <br /> 101-45200-415 Other Equipment Rentals 2,984.04 3,500.00 1,192.56 3,400.00 3,400.00 100.00- -2.86% <br /> 101-45200-439 Meeting Expenses .00 .00 .00 .00 .00 .00 .00 <br />