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City of Orono Budget Worksheet- Level 2 Page: 28 <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 /> 101-45210-221 Equipment Parts &Accessories 1,039.74 1,500.00 2,003.88 1,500.00 1,500.00 .00 .00 <br /> 101-45210-223 BIdg/Grounds Maint. Supplies 3,698.22 3,500.00 6,383.62 3,500.00 3,500.00 .00 .00 <br /> 101-45210-226 Clothing & personal equipment 202.04 .00 .00 125.00 125.00 125.00 .00 <br /> 1 01-4521 0-240 Small Tools and Minor Equip .00 100.00 .00 100.00 100.00 .00 .00 <br /> 101-45210-301 Auditing and AccYg Services .00 .00 .00 .00 .00 .00 .00 <br /> 101�5210-304 Engineering-Consulting .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-307 Legai-Consulting .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-312 Bank Fees 833.02 .00 726.67 .00 1,000.00 1,000.00 .00 <br /> 101-45210-319 Professional Services .00 .00 .00 1,000.00 .00 .00 .00 <br /> 101-45210-321 Telephone 1,965.11 2,000.00 1,277.15 2,000.00 2,000.00 .00 .00 <br /> 101-45210-322 Postage .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-331 Travel Expenses .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-340 GeneralAdvertising 1,997.42 1,000.00 350.50 1,000.00 1,000.00 .00 .00 <br /> 101-45210-343 OtherAdvertising .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-352 Printing & Publishing 83.08 100.00 71.67 100.00 100.00 .00 .00 <br /> 101-45210-361 General Liability Ins 8,000.00 7,500.00 3,750.00 7,500.00 7,500.00 .00 .00 <br /> 101�45210-362 Umbrella Liability Ins 1,500.00 1,500.00 750.00 1,500.00 1,500.00 .00 .00 <br /> 101-45210-365 Boiler& Machinery Ins 300.00 300.00 150.00 300.00 300.00 .00 .00 <br /> 101�5210-366 Property Insurance 2,300.00 2,300.00 1,150.00 2,300.00 2,300.00 .00 .00 <br />