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City of Orono Budget Worksheet- Level 2 Page: 29 <br /> Periods: 01/13-06/13 <br /> 2012 2013 2013 2014 2014 2014 Percent <br /> Account Number Account Titte Actual Budget Current year Dept. Request Manager Rec Increase/ Change <br /> Actual Decrease <br /> 101�5210-367 Equipment Floaters Ins 290.00 300.00 150.00 300.00 300.00 .00 .00 <br /> 101-45210-368 Automotive Insurance 370.00 370.00 185.00 370.00 370.00 .00 .00 <br /> 1 01-4521 0-369 Dram Shop Insurance 563.00 560.00 563.00 560.00 560.00 .00 .00 <br /> 1 01-4521 0-370 Insurance Agent of Record .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-379 Insurance Deductibles .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-381 Gas& Electric 7,971.46 8,000.00 3,038.48 8,000.00 8,000.00 .00 .00 <br /> 101-45210-401 Repairs/Maint-Office Equip .00 300.00 .00 300.00 300.00 .00 .00 <br /> 101-45210-402 Repairs/Maint-Auto Equip 12.81 400.00 .00 400.00 400.00 .00 .00 <br /> 101�5210-403 Repairs/Maint-Misc. Equip 1,270.51 5,000.00 2,851.71 5,000.00 5,000.00 .00 .00 <br /> 1 01-4521 0-404 Repairs/Maint-Bldgs/Grounds 7,772.85 13,500.00 2,817.43 12,160.00 12,160.00 1,340.00- -9.93% <br /> 101-45210-409 Depreciation &Amortization .00 .00 .00 .00 .00 .00 .00 <br /> 1 01-4 52 1 0-41 5 Other Equipment Rentals 7,301.00 7,300.00 4,778.24 7,300.00 7,300.00 .00 .00 <br /> 101�5210-433 Memberships 615.00 250.00 547.88 250.00 250.00 .00 .00 <br /> 101-45210-437 Training &Development 275.00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-438 Administrative Charge .00 .00 .00 .00 .00 .00 .00 <br /> 101�5210-440 Special Equipment Replaceme .00 .00 .00 .00 .00 .00 .00 <br /> 101-45210-441 Licenses &Taxes 468.10 500.00 237.00 500.00 500.00 .00 .00 <br /> 101-45210-489 Other Miscellaneous Charges .00 .00 91.90 .00 .00 .00 .00 <br />