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City of Orono —2014 <br /> Preliminary Budget <br /> Major Budget Impacts <br /> Expenditures <br /> ■ Elections $21,770 <br /> ■ Finance/IT Position $10,342 <br /> ■ Assessing Contract $15,000 <br /> ■ Fire Service Contracts $11,000 <br /> ■ Transfers $15,275 <br /> ■ Contin�encies $77,900 <br /> ■ Police PERA Rate Increase $18,111 <br /> ■ Police Fuels $ 9,500 <br /> ■ Police Records $ 19,000 <br /> ■ Police Liability Insurance $12,790 <br /> ■ Police Auto Equipment $ 9,233 <br /> ■ Jail Charges $ 6,000 <br /> ■ Police Wages —Transition/Retirement ($63,000) <br /> ■ PD IT Hardware ($ 5,531) <br /> ■ Administration/Elimination of Deputy Clerk Position ($74,800) <br /> ■ Engineering—Pass Through ($48,000) <br /> ■ Golf Wages/Benefits ($18,300) <br /> ■ Sales Tax Exemption ($35,000) <br /> ■ Other $3,205 <br /> Net Ex enditure Chan es ($15,000) <br />