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City of Orono Budget Worksheet-Levei 2 Page: 1 <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 /> General Fund <br /> General Government <br /> Mayor&Council <br /> 101-41110-101 Full-Time Employees Regular 18,200.16 18,200.00 12,133.44 18,200.00 18,200.00 .00 .00 <br /> 101-41110-122 FICA 1,392.24 1,390.00 928.16 1,390.00 1,390.00 .00 .00 <br /> 101-41110-151 Worker's Comp Insurance Pre 90.00 90.00 45.00 90.00 90.00 .00 .00 <br /> 101-41110-301 Auditing and Acct'g Services .00 .00 .00 .00 .00 .00 .00 <br /> 101-41110-433 Memberships 61,934.00 69,400.00 39,247.50 69,800.00 69,800.00 400.00 .58% <br /> 101�1110-437 Training & Development .00 500.00 299.00 500.00 500.00 .00 .00 <br /> 101-41110-439 Meeting Expenses 536.23 1,000.00 593.36 800.00 800.00 200.00- -20.00% <br /> 101-41110-489 Other Miscellaneous Charges .00 100.00 .00 .00 .00 100.00- -100.00% <br /> Total Mayor&Council: 82,152.63 90,680.00 53,246.46 90,780.00 90,780.00 100.00 .11% <br />