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City of Orono Budget Worksheet- Level 2 Enterprise Page: 5
<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 /> Sewer Operating Fund
<br /> Enterprise
<br /> Sewer
<br /> 602-49450-101 Full-Time Employees Regular 163,501.00 176,757.00 110,872.45 177,310.00 177,310.00 553.00 31%
<br /> 602-49450-102 Full-Time Employees Overtime 14,111.47 12,000.00 16,225.86 12,000.00 12,000.00 .00 .00
<br /> 602-49450-103 Part-Time Employees 10,057.94 12,489.00 7,708.56 12,634.00 12,634.00 145.00 1.16%
<br /> 602-49450-121 PERA 13,604.45 14,590.00 9,773.20 14,632.00 14,632.00 42.00 .29%
<br /> 602-49450-122 FICA 15,038.27 15,395.00 10,512.86 15,439.00 15,439.00 44.00 29%
<br /> 602-49450-135 City Benefit Contribution 28,277.78 25,704.00 25,652.08 33,134.00 33,134.00 7,430.00 28.91%
<br /> 602-49450-143 OPEB Expense .00 .00 .00 00 00 .00 00
<br /> 602-49450-151 Worker's Comp Insurance Pre .00 11,226.00 8,419.50 12,000.00 12,000.00 774.00 6.89%
<br /> 602-49450-201 Office supplies 184.07 500.00 359.09 .00 400.00 100.00- -20.00%
<br /> 602-49450-212 Motor Fuels & Lubricants 6,231.80 9,000.00 35.00 .00 7,500.00 1,500.00- -16.67%
<br /> 602-49450-221 Equipment Parts &Accessories 1,010.58 1,000.00 235.52 .00 1,000.00 .00 .00
<br /> 602-49450-222 Vehicle Equipment& Parts 2,566.48 2,500.00 1,109.32 00 2,500.00 00 00
<br /> 602-49450-223 Bldg/Grounds Maint. Supplies 1,078.71 500.00 38.50 00 500.00 00 00
<br /> 602-49450-226 Clothing & personal equipment 802.55 1,500.00 450.98 00 1,000.00 500.00- -33.33%
<br /> 602-49450-227 Utility System Maint. Supplies 4,939.90 9,000.00 5,653.61 .00 9,000.00 .00 .00
<br /> 602-49450-240 Small Tools and Minor Equip 18.86 5,000.00 1,458.79 .00 5,000.00 .00 00
<br /> 602-49450-301 Auditing and Acct'g Services 9,000.00 5,000.00 6,000.00 00 6,000.00 1,000.00 20.00%
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