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City of Orono Budget Worksheet- Level 2 Enterprise Page: 9 <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 /> Contracted Recycling Fund <br /> Enterprise <br /> Recycling <br /> 603-49500-101 Full-Time Employees Regular .00 6,657.00 .00 5,575.00 6,650.00 7.00- -.11% <br /> 603-49500-102 Full-Time Employees Overtime .00 2,000.00 1,850.00 .00 2,000.00 00 .00 <br /> 603-49500-103 Part-Time Employees .00 00 .00 00 .00 .00 .00 <br /> 603-49500-104 Temporary Employees Regular .00 .00 00 00 .00 .00 .00 <br /> 603-49500-121 PERA .00 483.00 134.17 404.00 640.00 157.00 32.51% <br /> 603-49500-122 FICA .00 509.00 146.94 426.00 670.00 161.00 31.63% <br /> 603-49500-135 City Benefit Contribution .00 .00 313.78 .00 00 00 .00 <br /> 603-49500-151 Worker's Comp Insurance Pre .00 47.00 35.25 34.00 40.00 7.00- -14.89% <br /> 603-49500-221 Equipment Parts &Accessories .00 00 .00 .00 .00 00 .00 <br /> 603-49500-316 Contract Recycling Pickup .00 137,000.00 63,034.48 00 97,660.00 39,340.00- -28.72% <br /> 603-49500-319 Professional Services 00 .00 2,967.41 00 .00 .00 .00 <br /> 603-49500-352 Printing & Publishing .00 500.00 .00 .00 .00 500.00- -100.00% <br /> 603-49500-401 Repairs/Maint-Office Equip .00 00 1,500.00 .00 .00 .00 .00 <br /> 603-49500-438 Administrative Charge .00 00 1,875.00 00 2,500.00 2,500.00 .00 <br /> 603-49500-442 Spring,FaII,X-mas Cleanup 00 2,000.00 1,387.80 00 2,000.00 00 00 <br /> 603-49500-444 Organics Recycling .00 00 .00 00 00 .00 .00 <br />