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City of Orono Budget Worksheet- Level 2 Page: 27
<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 /> Golf Course
<br /> 101-45210-090 PURCHASES FOR RESALE .00 .00 .00 .00 .00 .00 .00
<br /> 1 01-4521 0-091 Beer For Resale 1,299.40 1,400.00 1,674.30 1,400.00 1,400.00 .00 .00
<br /> 101-45210-092 Soft Drinks For Resale 2,785.87 2,500.00 3,112.13 2,500.00 2,500.00 .00 .00
<br /> 101-45210-093 Concessions For Resale-Txbl 1,668.32 1,500.00 1,415.09 1,500.00 1,500.00 .00 .00
<br /> 101-45210-094 Concessions For Resale-NonT .00 .00 .00 .00 .00 .00 .00
<br /> 1 01-4521 0-095 Pro Shop Items For Resale 1,367.27 1,500.00 674.60 1,500.00 1,500.00 .00 .00
<br /> 101-45210-099 Other For Resale .00 .00 .00 .00 .00 .00 .00
<br /> 101�5210-101 Full-Time Employees Regular 63,488.40 62,436.00 38,702.50 62,562.00 46,921.00 15,515.00- -24.85%
<br /> 101�15210-103 Part-Time Employees 24,364.57 25,000.00 11,898.20 25,000.00 25,000.00 .00 .00
<br /> 101-45210-104 Temporary Employees Regular .00 .00 .00 .00 .00 .00 .00
<br /> 101-45210-121 PERA 5,399.49 4,527.00 2,805.99 4,536.00 3,402.00 1,125.00- -24.85%
<br /> 101-45210-122 FICA 6,019.20 5,211.00 3,220.94 5,148.00 3,952.00 1,259.00- -24.16%
<br /> 101�5210-135 City Benefit Contribution 11,256.69 10,980.00 7,226.41 10,980.00 10,980.00 .00 .00
<br /> 101115210-142 Unemployment Benefit Payme .00 .00 .00 .00 .00 .00 .00
<br /> 101-45210-143 OPEB Expense .00 .00 .00 .00 .00 .00 .00
<br /> 101-45210-151 Worker's Comp Insurance Pre 1,480.00 1,407.00 703.50 1,885.00 1,548.00 141.00 10.02%
<br /> 101-�5210-201 Office supplies 488.62 300.00 68.80 300.00 300.00 .00 .00
<br /> 101�5210-212 Motor Fuels& Lubricants 3,299.45 3,000.00 2,961.30 3,500.00 3,500.00 500.00 16.67%
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