Laserfiche WebLink
City of Orono Budget Worksheet- Level 2 Enterprise Page: 11 <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 /> Cable Television <br /> Cable TV <br /> Cable N <br /> 614-49840-102 Full-Time Employees Overtime .00 .00 00 00 2,600.00 2,600.00 00 <br /> 614-49840-121 PERA 00 .00 .00 00 190.00 190.00 00 <br /> 614-49840-122 FICA .00 .00 .00 .00 200.00 200.00 .00 <br /> 614-49840-135 City Benefit Contribution 00 00 00 00 .00 .00 00 <br /> 614-49840-143 OPEB Expense 00 .00 00 .00 .00 .00 .00 <br /> 614-49840-151 Worker's Comp Insurance Pre .00 .00 .00 .00 50.00 50.00 .00 <br /> 614-49840-201 Office supplies .00 .00 00 .00 00 00 00 <br /> 614-49840-301 Auditing and AccYg Services .00 00 .00 .00 2,000.00 2,000.00 .00 <br /> 614-49840-307 Legal-Consulting 00 00 .00 .00 500.00 500.00 .00 <br /> 614-49840-319 Professional Services .00 .00 .00 .00 1,000.00 1,000.00 .00 <br /> 614-49840-329 Internet/Other Communications .00 .00 .00 .00 6,600.00 6,600.00 00 <br /> 614-49840-438 Administrative Charge .00 .00 00 .00 2,500.00 2,500.00 00 <br /> Total Cable N: .00 .00 00 00 15,640.00 15,640.00 00 <br /> Total Cable Television: .00 .00 00 .00 15,640.00 15,640.00 .00 <br />