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����,����� ��a � <br /> City of Orono <br /> 2014 Line Item Budget <br /> Elections <br /> 2014 Dollar % <br /> 2010 2012 2013 Y-T-D 2014 Dept Mgr Increase Increase <br /> Actual Actual Budget Jun 30,2013 Request Recommd Decrease Decrease <br /> Personal Services <br /> 102 Full-Time Employees Overtime 733 0 0 0 3,242 3,242 3,242 N/A <br /> 104 Temporary Employees Regular 9,733 11,511 0 0 15,000 15,000 15,000 N/A <br /> 121 PERA 51 0 0 0 235 235 235 N/A <br /> 122 FICA 48 0 0 0 248 248 248 N/A <br /> Total Personal Services 10,565 11,511 0 0 18,725 18,725 18,725 N/A <br /> Supplies& Maintenance <br /> 208 Books& Periodicals 0 0 0 0 0 0 0 N/A <br /> 221 Equipment Parts&Accessories 2,009 1,830 1,405 0 2,000 2,000 595 42.35% <br /> 240 Small Tools and Minor Equip 0 0 0 0 0 0 0 N/A <br /> Total Supplies& Maintenance 2,009 1,830 1,405 0 2,000 2,000 595 42.35% <br /> OtherExpenses <br /> 319 Professional Services 0 0 0 0 0 0 0 N/A <br /> 322 Postage 852 624 200 0 650 650 450 225.00% <br /> 331 Travel Expenses 176 89 50 0 100 100 50 100.00% <br /> 340 General Advertising 284 870 0 0 900 900 900 N/A <br /> 412 Building Rentals 0 0 0 0 0 0 0 N/A <br /> 415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A <br /> 437 Training& Development 0 0 0 225 0 0 0 N/A <br /> 439 Meeting Expenses 1,030 729 0 378 1,000 1,000 1,000 N/A <br /> 489 Other Miscellaneous Charges 815 SO 0 0 50 50 50 N/A <br /> Total Other Expenses 3,157 2,361 250 603 2,700 Z,700 2,450 980.00% <br /> Elections Total 15,731 15,702 1,655 603 23,425 23,425 21,770 1315.41% <br />