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City of Orono Budget Worksheet- Level 2 Enterprise Page: 6 <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 /> 602-49450-304 Engineering-Consulting 2,845.84 15,000.00 7,736.25 .00 15,000.00 .00 .00 <br /> 602-49450-307 Legal-Consulting 261.00 1,000.00 .00 00 1,000.00 00 .00 <br /> 602-49450-312 Bank Fees 949.57 600.00 821.54 .00 1,000.00 400.00 66.67% <br /> 602-49450-319 Professional Services 3,812.27 1,500.00 .00 00 4,000.00 2,500.00 166.67% <br /> 602-49450-321 Telephone 4,827.74 5,000.00 3,066.19 .00 5,000.00 .00 .00 <br /> 602-49450-322 Postage 1,150.98 1,200.00 1,190.78 .00 1,500.00 300.00 25.00% <br /> 602-49450-331 Travel Expenses .00 .00 60.34 .00 100.00 100.00 .00 <br /> 602-49450-340 General Advertising .00 300.00 189.59 .00 300.00 .00 .00 <br /> 602-49450-352 Printing & Publishing .00 100.00 .00 .00 .00 100.00- -100.00% <br /> 602-49450-361 General Liability Ins 00 4,500.00 3,375.00 .00 4,500.00 .00 .00 <br /> 602-49450-362 Umbrella Liability Ins 00 2,500.00 1,875.00 .00 2,500.00 .00 .00 <br /> 602-49450-366 Property Insurance .00 1,500.00 1,125.00 .00 1,500.00 .00 .00 <br /> 602-49450-367 Equipment Floaters Ins .00 500.00 375.00 .00 500.00 .00 00 <br /> 602-49450-368 Automotive Insurance 00 1,000.00 750.00 .00 1,000.00 .00 .00 <br /> 602-49450-370 Insurance Agent of Record .00 .00 .00 .00 00 .00 .00 <br /> 602-49450-379 �nsurance Deductibles 00 00 .00 .00 00 .00 .00 <br /> 602-49450-381 Gas & Electric 26,570.12 40,000.00 18,265.34 00 40,000.00 .0� .00 <br /> 602-49450-382 Water Utilities .00 00 .00 00 .00 .00 .00 <br /> 602-49450-383 MCES-Sewer 424,202.04 359,900.00 299,886.10 00 398,000.00 38,100.00 10.59% <br /> I <br />