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City of Orono Budget Worksheet- Level 2 Enterprise Page: 2 <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 /> 601-49400-240 Small Tools and Minor Equip 509.25 6,000.00 620.76 .00 2,000.00 4,000.00- -66.67% <br /> 601-49400-301 Auditing and AccYg Services 3,500.00 3,500.00 4,000.00 .00 4,000.00 500.00 14.29% <br /> 601-49400-304 Engineering-Consulting 10,937.50 4,200.00 17,865.03 .00 15,000.00 10,800.00 257.14% <br /> 601-49400-307 Legal-Consulting 00 450.00 101.50 .00 500.00 50.00 11.11% <br /> 601-49400-312 Bank Fees 949.60 600.00 821.49 .00 1,000.00 400.00 66.67% <br /> 601-49400-319 Professional Services 00 500.00 3,642.24 .00 500.00 .00 .00 <br /> 601-49400-321 Telephone 4,019.31 2,500.00 2,352.17 .00 3,500.00 1,000.00 40.00% <br /> 601-49400-322 Postage 262.46 400.00 230.66 .00 350.00 50.00- -12.50% <br /> 601-49400-331 Travet Expenses .00 .00 00 .00 00 .00 .00 <br /> 601-49400-340 General Advertising 00 .00 527.46 .00 500.00 500.00 .00 <br /> 601-49400-352 Printing & Publishing 00 .00 00 .00 00 .00 .00 <br /> 601-49400-361 General Liability Ins .00 6,700.00 5,025.00 .00 4,000.00 2,700.00- -40.30% <br /> 601-49400-362 Umbrella Liability Ins .00 1,100.00 825.00 .00 1,100.00 .00 .00 <br /> 601-49400-366 Property Insurance 00 1,730.00 1,297.50 .00 1,500.00 230.00- -13.29% <br /> 601-49400-367 Equipment Floaters Ins .00 110.00 82.50 .00 100.00 10.00- -9.09% <br /> 601-49400-368 Automotive Insurance .00 350.00 262.50 00 350.00 .00 .00 <br /> 601-49400-370 Insurance Agent of Record .00 00 00 .00 .00 00 .00 <br /> 601-49400-381 Gas & Electric 60,635.59 70,000.00 33,687.89 .00 70,000.00 00 .00 <br /> 601-49400-382 Water Utilities 959.00 1,000.00 489.92 .00 1,100.00 100.00 10.00% <br /> I <br />