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<br /> City of Orono Budget Worksheet- Level 2 Enterprise Page: 1
<br /> Periods: 00/13-11/13
<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 /> Water Operating Fund
<br /> Enterprise
<br /> Water
<br /> 601-49400-101 Fuli-Time Employees Regular 99,196.87 118,262.00 61,954.26 106,073.00 106,073.00 12,189.00- -10.31%
<br /> 601-49400-102 Full-Time Employees Overtime 10,481.24 10,000.00 8,440.48 10,000.00 10,000.00 .00 .00
<br /> 601-49400-103 Part-Time Employees 10,057.94 12,500.00 7,708.56 12,634.00 12,634.00 134.00 1.07%
<br /> 601-49400-121 PERA 8,675.27 9,299.00 5,662.51 9,322.00 9,322.00 23.00 25%
<br /> 601-49400-122 FICA 9,542.77 9,812.00 6,282.89 9,837.00 9,837.00 25.00 25%
<br /> 601-49400-135 City Benefit Contribution 12,682.62 13,476.00 13,549.60 22,100.00 22,100.00 8,624.00 64.00%
<br /> 601-49400-143 OPEB Expense .00 00 .00 00 .00 .00 .00
<br /> 601-49400-151 Worker's Comp Insurance Pre 00 6,760.00 5,070.00 7,217.00 7,217.00 457.00 6.76%
<br /> 601-49400-201 Office supplies 184.07 .00 359.10 .00 200.00 200.00 00
<br /> 601-49400-208 Books & Periodicals .00 .00 .00 00 .00 00 00
<br /> 601-49400-212 Motor Fuels & Lubricants 2,670.77 3,700.00 .00 .00 3,000.00 700.00- -18.92%
<br /> 601-49400-216 Chemicals and Chem Products 27,632.47 41,000.00 21,317.53 00 35,000.00 6,000.00- -14.63%
<br /> 601-49400-221 Equipment Parts&Accessories 56.61 500.00 257.23 .00 500.00 00 .00
<br /> 601-49400-222 Vehicle Equipment& Parts 260.44 1,000.00 .00 00 1,000.00 .00 .00
<br /> 601-49400-223 Bldg/Grounds Maint. Supplies 689.54 200.00 29.47 00 200.00 .00 00
<br /> 601-49400-226 Clothing & personal equipment 778.71 2,400.00 416.36 00 1,000.00 1,400.00- -58.33%
<br /> 601-49400-227 Utility System Maint. Supplies 31,639.65 55,000.00 15,560.81 00 40,000.00 15,000.00- -27.27%
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